INCOME : |
|
|
|
|
|
Sales Turnover |
41.91 |
44.33 |
29.46 |
20.98 |
18.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.91 |
44.33 |
29.46 |
20.98 |
18.46 |
Other Income |
0.04 |
0.10 |
0.20 |
0.33 |
0.18 |
Stock Adjustments |
0.61 |
-0.14 |
0.29 |
0.18 |
0.09 |
Total Income |
42.56 |
44.29 |
29.95 |
21.49 |
18.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.02 |
28.49 |
19.13 |
12.88 |
10.79 |
Power and Fuel Cost |
2.00 |
1.83 |
1.49 |
1.24 |
1.19 |
Other Manufacturing Expenses |
1.44 |
2.69 |
1.60 |
1.12 |
0.69 |
Selling and Administration Expenses |
2.00 |
2.03 |
1.47 |
1.36 |
2.23 |
Miscellaneous Expenses |
0.18 |
0.17 |
0.06 |
0.12 |
0.13 |
Employee Benefit Expenses |
6.51 |
4.63 |
3.26 |
2.43 |
1.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.41 |
4.44 |
2.94 |
2.34 |
1.93 |
Interest |
0.50 |
0.50 |
0.32 |
0.36 |
0.32 |
Gross Profit |
3.91 |
3.94 |
2.62 |
1.98 |
1.61 |
Depreciation |
1.10 |
0.92 |
0.66 |
0.59 |
0.41 |
Profit Before Tax |
2.81 |
3.02 |
1.96 |
1.39 |
1.20 |
Current Tax |
0.73 |
0.62 |
0.38 |
0.30 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.18 |
0.08 |
0.18 |
0.12 |
Reported Net Profit |
1.95 |
2.23 |
1.50 |
0.91 |
0.89 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
1.95 |
2.21 |
1.50 |
0.91 |
0.89 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.63 |
6.41 |
4.90 |
4.00 |
3.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.05 |
P & L Balance carried down |
10.58 |
8.63 |
6.41 |
4.90 |
4.00 |
Dividend |
- |
- |
- |
- |
0.05 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.74 |
4.28 |
2.89 |
1.75 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
3.74 |
4.28 |
2.89 |
1.75 |
1.71 |
Book Value |
36.94 |
33.20 |
28.92 |
26.03 |
24.29 |
Book Value(Adj)-Unit Curr |
36.94 |
33.20 |
28.92 |
26.03 |
24.29 |