| INCOME : |
|
|
|
|
|
| Sales Turnover |
32.72 |
36.06 |
26.62 |
10.06 |
20.81 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
32.72 |
36.06 |
26.62 |
10.06 |
20.81 |
| Other Income |
0.76 |
0.64 |
0.33 |
0.06 |
0.43 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
33.48 |
36.70 |
26.95 |
10.12 |
21.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.09 |
0.09 |
0.05 |
0.04 |
0.04 |
| Other Manufacturing Expenses |
10.84 |
8.28 |
2.23 |
2.86 |
8.39 |
| Selling and Administration Expenses |
15.52 |
11.46 |
7.42 |
3.63 |
7.15 |
| Miscellaneous Expenses |
0.41 |
11.06 |
12.64 |
0.26 |
0.04 |
| Employee Benefit Expenses |
1.29 |
1.08 |
0.95 |
1.24 |
2.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.32 |
4.72 |
3.66 |
2.09 |
3.25 |
| Interest |
0.05 |
0.06 |
0.12 |
0.05 |
0.06 |
| Gross Profit |
5.27 |
4.66 |
3.54 |
2.04 |
3.19 |
| Depreciation |
0.43 |
0.51 |
0.58 |
0.62 |
0.61 |
| Profit Before Tax |
4.84 |
4.15 |
2.96 |
1.42 |
2.58 |
| Current Tax |
1.23 |
1.10 |
0.83 |
0.46 |
0.88 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
0.06 |
-0.02 |
-0.02 |
-0.07 |
| Reported Net Profit |
3.62 |
2.99 |
2.16 |
0.98 |
1.76 |
| Extraordinary Items |
-0.05 |
0.37 |
0.17 |
- |
- |
| Adjusted Net Profit |
3.67 |
2.62 |
1.99 |
0.98 |
1.76 |
| Adjustment below Net Profit |
0.06 |
0.10 |
0.18 |
0.25 |
-4.52 |
| Profit/Loss Balance carried down |
8.48 |
5.54 |
3.33 |
2.10 |
4.85 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.39 |
0.15 |
0.12 |
- |
- |
| P & L Balance carried down |
11.77 |
8.48 |
5.54 |
3.33 |
2.10 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
4.00 |
3.50 |
1.50 |
1.20 |
2.00 |
| Dividend Per Share(Rs) |
0.40 |
0.35 |
0.15 |
0.12 |
0.20 |
| Earnings Per Share-Unit Curr |
3.27 |
2.94 |
2.12 |
0.96 |
1.73 |
| Earnings Per Share(Adj)-Unit Curr |
3.27 |
2.94 |
2.12 |
0.96 |
1.73 |
| Book Value |
28.10 |
18.33 |
15.44 |
13.27 |
12.06 |
| Book Value(Adj)-Unit Curr |
28.10 |
18.33 |
15.44 |
13.27 |
12.06 |