INCOME : |
|
|
|
|
|
Sales Turnover |
15.90 |
13.64 |
13.16 |
11.58 |
8.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.90 |
13.64 |
13.16 |
11.58 |
8.61 |
Other Income |
1.83 |
0.25 |
0.09 |
0.10 |
0.06 |
Stock Adjustments |
- |
- |
-0.01 |
- |
- |
Total Income |
17.73 |
13.89 |
13.24 |
11.68 |
8.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.49 |
1.39 |
1.22 |
1.70 |
0.95 |
Power and Fuel Cost |
0.63 |
0.69 |
0.55 |
- |
- |
Other Manufacturing Expenses |
6.80 |
3.28 |
3.13 |
2.17 |
1.07 |
Selling and Administration Expenses |
1.51 |
1.42 |
1.63 |
1.97 |
1.45 |
Miscellaneous Expenses |
0.30 |
0.02 |
0.07 |
- |
- |
Employee Benefit Expenses |
2.60 |
2.66 |
2.47 |
2.12 |
2.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.40 |
4.42 |
4.18 |
3.73 |
3.09 |
Interest |
0.84 |
0.47 |
0.53 |
0.61 |
0.89 |
Gross Profit |
4.56 |
3.95 |
3.65 |
3.12 |
2.20 |
Depreciation |
0.40 |
0.31 |
0.57 |
0.61 |
0.65 |
Profit Before Tax |
4.16 |
3.64 |
3.08 |
2.51 |
1.55 |
Current Tax |
0.87 |
1.56 |
0.08 |
0.13 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.16 |
-0.11 |
Reported Net Profit |
3.29 |
2.09 |
2.99 |
2.53 |
1.62 |
Extraordinary Items |
1.09 |
- |
-0.04 |
- |
- |
Adjusted Net Profit |
2.20 |
2.09 |
3.03 |
2.53 |
1.62 |
Adjustment below Net Profit |
- |
-0.85 |
- |
- |
- |
Profit/Loss Balance carried down |
9.71 |
8.63 |
5.66 |
3.69 |
2.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.16 |
0.16 |
0.02 |
0.56 |
0.17 |
P & L Balance carried down |
12.84 |
9.71 |
8.63 |
5.66 |
3.69 |
Dividend |
0.16 |
0.16 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.00 |
4.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.40 |
0.40 |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.22 |
5.21 |
9.49 |
8.04 |
5.14 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
42.10 |
34.28 |
37.40 |
27.96 |
21.69 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |