INCOME : |
|
|
|
|
|
Sales Turnover |
55.85 |
41.91 |
44.33 |
29.46 |
20.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
55.85 |
41.91 |
44.33 |
29.46 |
20.98 |
Other Income |
0.18 |
0.04 |
0.10 |
0.20 |
0.33 |
Stock Adjustments |
-1.06 |
0.61 |
-0.14 |
0.29 |
0.18 |
Total Income |
54.97 |
42.56 |
44.29 |
29.95 |
21.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.24 |
26.02 |
28.49 |
19.13 |
12.88 |
Power and Fuel Cost |
2.16 |
2.00 |
1.83 |
1.49 |
1.24 |
Other Manufacturing Expenses |
1.41 |
1.44 |
2.69 |
1.60 |
1.12 |
Selling and Administration Expenses |
3.23 |
2.00 |
2.03 |
1.47 |
1.36 |
Miscellaneous Expenses |
0.15 |
0.18 |
0.17 |
0.06 |
0.12 |
Employee Benefit Expenses |
6.14 |
6.51 |
4.63 |
3.26 |
2.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.63 |
4.41 |
4.44 |
2.94 |
2.34 |
Interest |
0.54 |
0.50 |
0.50 |
0.32 |
0.36 |
Gross Profit |
5.09 |
3.91 |
3.94 |
2.62 |
1.98 |
Depreciation |
1.19 |
1.10 |
0.92 |
0.66 |
0.59 |
Profit Before Tax |
3.90 |
2.81 |
3.02 |
1.96 |
1.39 |
Current Tax |
0.99 |
0.73 |
0.62 |
0.38 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.13 |
0.18 |
0.08 |
0.18 |
Reported Net Profit |
2.80 |
1.95 |
2.23 |
1.50 |
0.91 |
Extraordinary Items |
- |
- |
0.02 |
- |
- |
Adjusted Net Profit |
2.80 |
1.95 |
2.21 |
1.50 |
0.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.58 |
8.63 |
6.41 |
4.90 |
4.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.38 |
10.58 |
8.63 |
6.41 |
4.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.38 |
3.74 |
4.28 |
2.89 |
1.75 |
Earnings Per Share(Adj)-Unit Curr |
5.38 |
3.74 |
4.28 |
2.89 |
1.75 |
Book Value |
42.32 |
36.94 |
33.20 |
28.92 |
26.03 |
Book Value(Adj)-Unit Curr |
42.32 |
36.94 |
33.20 |
28.92 |
26.03 |