INCOME : |
|
|
|
|
|
Sales Turnover |
52.26 |
43.04 |
33.61 |
27.93 |
28.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
52.26 |
43.04 |
33.61 |
27.93 |
28.98 |
Other Income |
0.09 |
1.10 |
0.06 |
0.16 |
0.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
52.35 |
44.14 |
33.67 |
28.09 |
29.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.34 |
0.16 |
0.13 |
0.08 |
0.11 |
Other Manufacturing Expenses |
0.41 |
0.40 |
0.31 |
0.31 |
0.34 |
Selling and Administration Expenses |
3.96 |
3.71 |
3.14 |
2.97 |
3.80 |
Miscellaneous Expenses |
27.95 |
25.04 |
18.23 |
14.32 |
13.06 |
Employee Benefit Expenses |
11.54 |
8.60 |
7.37 |
7.38 |
7.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.14 |
6.23 |
4.49 |
3.03 |
3.98 |
Interest |
1.99 |
1.76 |
1.34 |
0.88 |
0.90 |
Gross Profit |
6.15 |
4.47 |
3.15 |
2.15 |
3.08 |
Depreciation |
2.29 |
1.07 |
0.16 |
0.15 |
0.26 |
Profit Before Tax |
3.86 |
3.40 |
2.99 |
2.00 |
2.82 |
Current Tax |
1.03 |
0.88 |
0.78 |
0.53 |
0.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.44 |
-0.12 |
0.05 |
0.02 |
-0.01 |
Reported Net Profit |
3.27 |
2.64 |
2.16 |
1.45 |
2.20 |
Extraordinary Items |
-0.06 |
-0.08 |
-0.06 |
-0.02 |
-0.07 |
Adjusted Net Profit |
3.33 |
2.72 |
2.22 |
1.47 |
2.27 |
Adjustment below Net Profit |
0.04 |
- |
-0.20 |
-2.58 |
-0.41 |
Profit/Loss Balance carried down |
11.97 |
9.38 |
7.44 |
8.57 |
6.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
0.05 |
0.02 |
- |
- |
P & L Balance carried down |
15.26 |
11.97 |
9.38 |
7.44 |
8.57 |
Dividend |
0.02 |
0.05 |
0.02 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.30 |
0.20 |
0.50 |
0.20 |
- |
Dividend Per Share(Rs) |
0.03 |
0.02 |
0.05 |
0.02 |
- |
Earnings Per Share-Unit Curr |
3.17 |
2.56 |
2.09 |
1.41 |
2.13 |
Earnings Per Share(Adj)-Unit Curr |
3.17 |
2.56 |
2.09 |
1.41 |
2.13 |
Book Value |
34.71 |
31.52 |
29.01 |
27.14 |
28.23 |
Book Value(Adj)-Unit Curr |
34.71 |
31.52 |
29.01 |
27.14 |
28.23 |