INCOME : |
|
|
|
|
|
Sales Turnover |
36.39 |
31.84 |
22.59 |
21.52 |
26.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.39 |
31.84 |
22.59 |
21.52 |
26.21 |
Other Income |
0.34 |
0.16 |
0.10 |
0.07 |
0.05 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
36.73 |
32.00 |
22.69 |
21.59 |
26.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
17.58 |
15.02 |
11.30 |
10.80 |
13.88 |
Other Manufacturing Expenses |
7.16 |
7.41 |
4.48 |
4.45 |
4.39 |
Selling and Administration Expenses |
2.98 |
1.36 |
1.07 |
1.09 |
1.80 |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
4.81 |
4.27 |
4.16 |
3.77 |
3.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.19 |
3.94 |
1.69 |
1.48 |
2.61 |
Interest |
0.30 |
0.25 |
0.20 |
0.09 |
0.08 |
Gross Profit |
3.89 |
3.69 |
1.49 |
1.39 |
2.53 |
Depreciation |
0.27 |
0.26 |
0.31 |
0.27 |
0.33 |
Profit Before Tax |
3.62 |
3.43 |
1.18 |
1.12 |
2.20 |
Current Tax |
0.97 |
0.92 |
0.30 |
0.29 |
0.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.01 |
-0.03 |
-0.02 |
Reported Net Profit |
2.64 |
2.52 |
0.89 |
0.86 |
1.63 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.64 |
2.52 |
0.89 |
0.86 |
1.63 |
Adjustment below Net Profit |
- |
- |
7.14 |
6.82 |
7.14 |
Profit/Loss Balance carried down |
8.13 |
5.61 |
4.72 |
3.84 |
2.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.31 |
- |
- |
- |
- |
P & L Balance carried down |
10.47 |
8.13 |
12.75 |
11.53 |
10.98 |
Dividend |
0.31 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.63 |
8.24 |
2.90 |
2.82 |
5.32 |
Earnings Per Share(Adj)-Unit Curr |
8.63 |
- |
- |
2.82 |
5.32 |
Book Value |
67.54 |
59.91 |
51.67 |
48.77 |
45.90 |
Book Value(Adj)-Unit Curr |
67.54 |
- |
- |
48.77 |
45.90 |