INCOME : |
|
|
|
|
|
Sales Turnover |
142.60 |
122.22 |
145.97 |
113.77 |
84.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
142.60 |
122.22 |
145.97 |
113.77 |
84.03 |
Other Income |
0.77 |
0.21 |
0.15 |
0.08 |
0.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
143.37 |
122.43 |
146.12 |
113.85 |
84.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.14 |
0.12 |
0.10 |
0.13 |
Other Manufacturing Expenses |
123.88 |
105.13 |
129.01 |
100.77 |
72.13 |
Selling and Administration Expenses |
2.48 |
2.08 |
2.06 |
1.94 |
2.17 |
Miscellaneous Expenses |
1.08 |
0.04 |
3.49 |
0.52 |
0.16 |
Employee Benefit Expenses |
9.50 |
7.49 |
6.89 |
6.96 |
6.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.25 |
7.54 |
4.55 |
3.56 |
2.53 |
Interest |
0.06 |
0.10 |
0.11 |
0.21 |
0.25 |
Gross Profit |
6.19 |
7.44 |
4.44 |
3.35 |
2.28 |
Depreciation |
0.49 |
0.23 |
0.25 |
0.20 |
0.25 |
Profit Before Tax |
5.70 |
7.21 |
4.19 |
3.15 |
2.03 |
Current Tax |
1.58 |
1.88 |
1.09 |
0.83 |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
-0.02 |
Reported Net Profit |
4.12 |
5.33 |
3.09 |
2.32 |
1.51 |
Extraordinary Items |
0.19 |
0.04 |
- |
0.01 |
- |
Adjusted Net Profit |
3.93 |
5.29 |
3.09 |
2.31 |
1.51 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.28 |
15.95 |
12.86 |
10.54 |
9.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
25.40 |
21.28 |
15.95 |
12.86 |
10.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.81 |
7.04 |
4.08 |
3.07 |
2.00 |
Earnings Per Share(Adj)-Unit Curr |
3.81 |
- |
- |
- |
- |
Book Value |
53.58 |
38.11 |
31.07 |
26.99 |
23.92 |
Book Value(Adj)-Unit Curr |
53.58 |
- |
- |
- |
- |