INCOME : |
|
|
|
|
|
Sales Turnover |
21.56 |
21.81 |
20.04 |
18.81 |
27.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.56 |
21.81 |
20.04 |
18.81 |
27.31 |
Other Income |
0.20 |
0.21 |
0.18 |
0.98 |
0.65 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
21.76 |
22.02 |
20.22 |
19.79 |
27.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.57 |
6.09 |
3.62 |
2.21 |
5.10 |
Power and Fuel Cost |
0.15 |
0.14 |
0.14 |
0.14 |
0.20 |
Other Manufacturing Expenses |
4.70 |
3.90 |
3.95 |
0.80 |
1.52 |
Selling and Administration Expenses |
2.89 |
2.98 |
2.77 |
5.80 |
7.15 |
Miscellaneous Expenses |
0.05 |
0.07 |
0.11 |
0.87 |
1.17 |
Employee Benefit Expenses |
4.40 |
3.87 |
3.87 |
3.84 |
4.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.00 |
4.96 |
5.77 |
6.13 |
7.97 |
Interest |
0.54 |
0.61 |
0.54 |
0.76 |
0.87 |
Gross Profit |
4.46 |
4.35 |
5.23 |
5.37 |
7.10 |
Depreciation |
0.85 |
0.89 |
1.06 |
1.13 |
1.20 |
Profit Before Tax |
3.61 |
3.46 |
4.17 |
4.24 |
5.90 |
Current Tax |
0.98 |
0.99 |
1.14 |
0.86 |
1.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.04 |
0.02 |
0.31 |
-0.03 |
Reported Net Profit |
2.53 |
2.44 |
3.01 |
3.06 |
4.35 |
Extraordinary Items |
-0.01 |
-0.01 |
-0.03 |
- |
-0.02 |
Adjusted Net Profit |
2.54 |
2.45 |
3.04 |
3.06 |
4.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.28 |
19.84 |
16.84 |
13.77 |
9.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.81 |
22.28 |
19.84 |
16.84 |
13.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.53 |
5.34 |
6.58 |
6.71 |
9.53 |
Earnings Per Share(Adj)-Unit Curr |
5.53 |
5.34 |
6.58 |
6.71 |
9.53 |
Book Value |
90.64 |
85.11 |
79.77 |
73.19 |
66.48 |
Book Value(Adj)-Unit Curr |
90.64 |
85.11 |
79.77 |
73.19 |
66.48 |