INCOME : |
|
|
|
|
|
Sales Turnover |
78.61 |
65.34 |
57.46 |
41.57 |
57.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.61 |
65.34 |
57.46 |
41.57 |
57.95 |
Other Income |
2.62 |
1.71 |
1.97 |
1.02 |
0.95 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
81.23 |
67.05 |
59.43 |
42.59 |
58.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.72 |
8.84 |
6.17 |
4.75 |
6.22 |
Power and Fuel Cost |
0.25 |
0.24 |
0.16 |
0.13 |
0.13 |
Other Manufacturing Expenses |
0.10 |
0.10 |
0.16 |
0.63 |
3.29 |
Selling and Administration Expenses |
20.59 |
15.33 |
21.39 |
12.17 |
20.82 |
Miscellaneous Expenses |
1.73 |
3.24 |
0.53 |
0.64 |
0.93 |
Employee Benefit Expenses |
19.37 |
16.19 |
12.63 |
10.16 |
11.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.47 |
23.11 |
18.39 |
14.13 |
16.41 |
Interest |
4.68 |
4.05 |
3.01 |
3.32 |
1.84 |
Gross Profit |
22.79 |
19.06 |
15.38 |
10.81 |
14.57 |
Depreciation |
13.43 |
10.46 |
7.64 |
5.50 |
3.72 |
Profit Before Tax |
9.36 |
8.60 |
7.74 |
5.31 |
10.85 |
Current Tax |
3.43 |
2.93 |
1.94 |
1.30 |
3.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.04 |
-0.12 |
0.02 |
0.22 |
-0.15 |
Reported Net Profit |
6.97 |
5.80 |
5.78 |
3.78 |
7.71 |
Extraordinary Items |
0.19 |
0.11 |
0.16 |
0.04 |
- |
Adjusted Net Profit |
6.78 |
5.69 |
5.62 |
3.74 |
7.71 |
Adjustment below Net Profit |
-0.87 |
-0.17 |
0.17 |
0.10 |
- |
Profit/Loss Balance carried down |
50.26 |
44.63 |
38.68 |
34.80 |
27.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.57 |
P & L Balance carried down |
56.36 |
50.26 |
44.63 |
38.68 |
34.68 |
Dividend |
- |
- |
- |
- |
0.47 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.44 |
5.71 |
5.69 |
4.00 |
8.18 |
Earnings Per Share(Adj)-Unit Curr |
5.44 |
5.71 |
5.69 |
4.00 |
8.18 |
Book Value |
104.77 |
93.18 |
86.99 |
76.45 |
72.52 |
Book Value(Adj)-Unit Curr |
104.77 |
93.18 |
86.99 |
76.45 |
72.52 |