| INCOME : |
|
|
|
|
|
| Sales Turnover |
2.90 |
3.78 |
8.35 |
8.53 |
8.31 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
2.90 |
3.78 |
8.35 |
8.53 |
8.31 |
| Other Income |
0.74 |
0.62 |
0.44 |
0.33 |
0.20 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
3.64 |
4.40 |
8.79 |
8.86 |
8.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.13 |
0.01 |
0.17 |
0.12 |
0.12 |
| Selling and Administration Expenses |
0.38 |
0.76 |
0.28 |
0.44 |
0.35 |
| Miscellaneous Expenses |
0.05 |
0.12 |
0.28 |
0.31 |
0.11 |
| Employee Benefit Expenses |
1.07 |
1.03 |
1.24 |
1.12 |
1.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.01 |
2.49 |
6.82 |
6.88 |
6.57 |
| Interest |
- |
0.01 |
0.02 |
0.07 |
0.41 |
| Gross Profit |
2.01 |
2.48 |
6.80 |
6.81 |
6.16 |
| Depreciation |
1.51 |
1.70 |
1.82 |
1.87 |
2.00 |
| Profit Before Tax |
0.50 |
0.78 |
4.98 |
4.94 |
4.16 |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.06 |
-0.07 |
0.18 |
0.15 |
0.11 |
| Reported Net Profit |
0.57 |
0.85 |
4.81 |
4.80 |
4.05 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.57 |
0.85 |
4.81 |
4.80 |
4.05 |
| Adjustment below Net Profit |
- |
- |
- |
-1.94 |
- |
| Profit/Loss Balance carried down |
19.28 |
17.62 |
14.42 |
11.57 |
8.49 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.81 |
-0.81 |
- |
- |
0.97 |
| P & L Balance carried down |
19.04 |
19.28 |
19.23 |
14.42 |
11.57 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.70 |
1.06 |
5.98 |
5.96 |
5.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.53 |
53.83 |
53.77 |
47.79 |
44.24 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |