INCOME : |
|
|
|
|
|
Sales Turnover |
63.23 |
55.85 |
37.74 |
24.96 |
21.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.23 |
55.85 |
37.74 |
24.96 |
21.40 |
Other Income |
0.14 |
0.06 |
0.04 |
0.07 |
0.04 |
Stock Adjustments |
2.92 |
3.31 |
0.48 |
0.10 |
0.66 |
Total Income |
66.29 |
59.22 |
38.26 |
25.13 |
22.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.12 |
40.31 |
25.23 |
16.01 |
14.08 |
Power and Fuel Cost |
0.85 |
0.82 |
0.44 |
0.35 |
0.36 |
Other Manufacturing Expenses |
3.05 |
2.07 |
1.92 |
1.44 |
0.84 |
Selling and Administration Expenses |
2.40 |
2.03 |
1.37 |
0.87 |
1.19 |
Miscellaneous Expenses |
0.26 |
0.31 |
0.18 |
0.13 |
0.03 |
Employee Benefit Expenses |
5.32 |
4.08 |
3.22 |
2.80 |
2.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.26 |
9.60 |
5.90 |
3.53 |
3.11 |
Interest |
1.34 |
1.01 |
0.19 |
0.44 |
0.59 |
Gross Profit |
9.92 |
8.59 |
5.71 |
3.09 |
2.52 |
Depreciation |
1.42 |
1.15 |
0.85 |
0.63 |
0.55 |
Profit Before Tax |
8.50 |
7.44 |
4.86 |
2.46 |
1.97 |
Current Tax |
1.81 |
1.76 |
0.97 |
0.41 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
0.27 |
0.18 |
0.12 |
0.28 |
Reported Net Profit |
6.33 |
5.40 |
3.71 |
1.93 |
1.34 |
Extraordinary Items |
- |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
6.33 |
5.40 |
3.71 |
1.94 |
1.34 |
Adjustment below Net Profit |
-0.05 |
-0.01 |
0.01 |
-1.73 |
- |
Profit/Loss Balance carried down |
10.44 |
5.85 |
2.13 |
2.25 |
0.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.00 |
0.80 |
- |
0.32 |
- |
P & L Balance carried down |
15.71 |
10.44 |
5.85 |
2.13 |
2.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
8.00 |
- |
6.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
0.80 |
- |
0.60 |
Earnings Per Share-Unit Curr |
6.04 |
5.38 |
3.69 |
1.92 |
2.55 |
Earnings Per Share(Adj)-Unit Curr |
6.04 |
5.38 |
3.69 |
1.92 |
1.34 |
Book Value |
34.22 |
20.39 |
15.82 |
12.12 |
20.08 |
Book Value(Adj)-Unit Curr |
34.22 |
20.39 |
15.82 |
12.12 |
10.52 |