INCOME : |
|
|
|
|
|
Sales Turnover |
100.51 |
84.82 |
66.16 |
62.28 |
35.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.51 |
84.82 |
66.16 |
62.28 |
35.89 |
Other Income |
1.33 |
0.32 |
0.17 |
0.11 |
0.22 |
Stock Adjustments |
2.44 |
- |
- |
- |
- |
Total Income |
104.28 |
85.14 |
66.33 |
62.39 |
36.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.46 |
- |
- |
- |
- |
Power and Fuel Cost |
1.17 |
0.98 |
0.63 |
0.78 |
0.37 |
Other Manufacturing Expenses |
2.79 |
2.40 |
41.99 |
22.72 |
14.63 |
Selling and Administration Expenses |
54.13 |
48.12 |
3.03 |
16.90 |
7.74 |
Miscellaneous Expenses |
0.37 |
0.47 |
0.06 |
0.02 |
0.36 |
Employee Benefit Expenses |
15.19 |
15.10 |
12.29 |
14.55 |
7.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.18 |
18.07 |
8.34 |
7.41 |
5.72 |
Interest |
8.38 |
5.09 |
1.69 |
1.60 |
1.39 |
Gross Profit |
18.80 |
12.98 |
6.65 |
5.81 |
4.33 |
Depreciation |
15.67 |
10.44 |
3.08 |
2.23 |
2.07 |
Profit Before Tax |
3.13 |
2.54 |
3.57 |
3.58 |
2.26 |
Current Tax |
1.41 |
0.77 |
0.41 |
0.92 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.41 |
-0.09 |
-0.01 |
-0.09 |
Reported Net Profit |
2.05 |
2.17 |
3.25 |
2.67 |
1.68 |
Extraordinary Items |
0.01 |
0.01 |
-0.04 |
-0.01 |
0.12 |
Adjusted Net Profit |
2.04 |
2.16 |
3.29 |
2.68 |
1.56 |
Adjustment below Net Profit |
-0.20 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.01 |
8.84 |
6.28 |
3.61 |
1.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.86 |
11.01 |
9.53 |
6.28 |
3.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.79 |
2.84 |
4.25 |
3.49 |
2.19 |
Earnings Per Share(Adj)-Unit Curr |
1.79 |
1.89 |
2.83 |
2.33 |
1.46 |
Book Value |
24.64 |
34.48 |
32.54 |
28.30 |
24.80 |
Book Value(Adj)-Unit Curr |
24.64 |
22.99 |
21.69 |
18.87 |
16.53 |