INCOME : |
|
|
|
|
|
Sales Turnover |
22.70 |
28.32 |
33.10 |
24.23 |
24.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.70 |
28.32 |
33.10 |
24.23 |
24.46 |
Other Income |
0.15 |
0.21 |
0.39 |
0.27 |
0.22 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
22.85 |
28.53 |
33.49 |
24.50 |
24.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.18 |
0.18 |
0.17 |
0.26 |
Other Manufacturing Expenses |
- |
0.34 |
0.52 |
1.11 |
0.80 |
Selling and Administration Expenses |
2.64 |
12.72 |
13.14 |
6.31 |
10.48 |
Miscellaneous Expenses |
9.45 |
0.74 |
0.16 |
0.18 |
0.31 |
Employee Benefit Expenses |
7.14 |
7.39 |
8.97 |
8.13 |
5.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.62 |
7.16 |
10.53 |
8.59 |
7.26 |
Interest |
1.10 |
1.23 |
0.66 |
0.70 |
1.21 |
Gross Profit |
2.52 |
5.93 |
9.87 |
7.89 |
6.05 |
Depreciation |
1.34 |
1.35 |
1.17 |
0.55 |
0.59 |
Profit Before Tax |
1.18 |
4.58 |
8.70 |
7.34 |
5.46 |
Current Tax |
0.70 |
1.57 |
2.37 |
2.24 |
1.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.23 |
-0.01 |
0.08 |
-0.15 |
-0.07 |
Reported Net Profit |
0.25 |
3.02 |
6.25 |
5.25 |
3.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.25 |
3.02 |
6.25 |
5.25 |
3.65 |
Adjustment below Net Profit |
0.38 |
-0.04 |
- |
-5.08 |
- |
Profit/Loss Balance carried down |
25.17 |
22.71 |
16.97 |
16.80 |
13.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.51 |
0.51 |
- |
- |
P & L Balance carried down |
25.80 |
25.17 |
22.71 |
16.97 |
16.80 |
Dividend |
- |
0.51 |
- |
0.32 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
3.25 |
3.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.33 |
0.30 |
- |
Earnings Per Share-Unit Curr |
0.18 |
2.13 |
4.41 |
5.31 |
3,651.90 |
Earnings Per Share(Adj)-Unit Curr |
0.18 |
2.13 |
4.41 |
- |
- |
Book Value |
35.87 |
35.42 |
33.68 |
27.16 |
18,193.01 |
Book Value(Adj)-Unit Curr |
35.87 |
35.42 |
33.68 |
- |
- |