INCOME : |
|
|
|
|
|
Sales Turnover |
48.51 |
41.91 |
30.50 |
33.81 |
40.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.51 |
41.91 |
30.50 |
33.81 |
40.73 |
Other Income |
10.32 |
5.13 |
3.96 |
3.88 |
1.85 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
58.83 |
47.04 |
34.46 |
37.69 |
42.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
5.27 |
Power and Fuel Cost |
0.21 |
0.16 |
0.11 |
0.13 |
0.16 |
Other Manufacturing Expenses |
0.77 |
3.44 |
1.67 |
5.94 |
0.31 |
Selling and Administration Expenses |
5.36 |
4.55 |
5.30 |
11.05 |
5.99 |
Miscellaneous Expenses |
0.54 |
2.59 |
1.10 |
0.25 |
0.44 |
Employee Benefit Expenses |
10.12 |
11.50 |
9.51 |
7.36 |
13.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.81 |
24.80 |
16.78 |
12.95 |
16.63 |
Interest |
0.46 |
0.42 |
0.42 |
0.23 |
0.07 |
Gross Profit |
41.35 |
24.38 |
16.36 |
12.72 |
16.56 |
Depreciation |
1.07 |
1.04 |
1.08 |
0.90 |
1.24 |
Profit Before Tax |
40.28 |
23.34 |
15.28 |
11.82 |
15.32 |
Current Tax |
10.21 |
5.95 |
3.96 |
2.97 |
3.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.25 |
0.02 |
-0.06 |
0.03 |
-0.02 |
Reported Net Profit |
30.32 |
17.38 |
11.38 |
8.82 |
11.40 |
Extraordinary Items |
0.45 |
0.82 |
0.24 |
0.44 |
0.43 |
Adjusted Net Profit |
29.87 |
16.56 |
11.14 |
8.38 |
10.97 |
Adjustment below Net Profit |
- |
-7.07 |
- |
0.41 |
-11.40 |
Profit/Loss Balance carried down |
52.29 |
43.52 |
33.42 |
24.57 |
13.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.51 |
1.54 |
1.28 |
- |
-11.29 |
P & L Balance carried down |
82.09 |
52.29 |
43.52 |
33.80 |
24.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.50 |
15.00 |
12.50 |
- |
Dividend Per Share(Rs) |
- |
0.25 |
1.50 |
1.25 |
- |
Earnings Per Share-Unit Curr |
14.79 |
8.48 |
11.10 |
8.60 |
11.12 |
Earnings Per Share(Adj)-Unit Curr |
14.79 |
8.48 |
5.55 |
4.30 |
5.56 |
Book Value |
50.39 |
35.64 |
56.12 |
46.08 |
37.08 |
Book Value(Adj)-Unit Curr |
50.39 |
35.64 |
28.06 |
23.04 |
18.54 |