INCOME : |
|
|
|
|
|
Sales Turnover |
35.03 |
34.07 |
34.85 |
31.89 |
28.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.03 |
34.07 |
34.85 |
31.89 |
28.41 |
Other Income |
0.06 |
0.60 |
0.29 |
- |
0.02 |
Stock Adjustments |
-3.76 |
8.07 |
1.20 |
3.39 |
1.14 |
Total Income |
31.33 |
42.74 |
36.34 |
35.28 |
29.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.04 |
35.75 |
29.48 |
27.42 |
23.68 |
Power and Fuel Cost |
0.11 |
0.13 |
0.09 |
0.10 |
0.10 |
Other Manufacturing Expenses |
0.73 |
0.71 |
0.78 |
1.94 |
0.94 |
Selling and Administration Expenses |
0.18 |
0.19 |
0.41 |
0.74 |
0.63 |
Miscellaneous Expenses |
0.04 |
0.12 |
0.08 |
0.15 |
0.07 |
Employee Benefit Expenses |
0.63 |
0.67 |
0.98 |
0.90 |
0.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.62 |
5.17 |
4.52 |
4.03 |
3.30 |
Interest |
1.34 |
1.92 |
1.29 |
0.95 |
0.50 |
Gross Profit |
4.28 |
3.25 |
3.23 |
3.08 |
2.80 |
Depreciation |
0.04 |
0.05 |
0.08 |
0.10 |
0.13 |
Profit Before Tax |
4.24 |
3.20 |
3.15 |
2.98 |
2.67 |
Current Tax |
1.08 |
0.85 |
0.85 |
0.81 |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
-0.03 |
-0.02 |
Reported Net Profit |
3.15 |
2.35 |
2.31 |
2.20 |
1.97 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
3.15 |
2.35 |
2.31 |
2.20 |
1.96 |
Adjustment below Net Profit |
-0.03 |
-0.01 |
0.04 |
0.01 |
- |
Profit/Loss Balance carried down |
10.12 |
7.78 |
5.44 |
3.23 |
1.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.25 |
10.12 |
7.78 |
5.44 |
3.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.70 |
2.29 |
2.25 |
2.14 |
2.95 |
Earnings Per Share(Adj)-Unit Curr |
1.70 |
1.96 |
1.93 |
1.83 |
2.02 |
Book Value |
29.24 |
29.93 |
27.65 |
25.37 |
26.52 |
Book Value(Adj)-Unit Curr |
29.24 |
25.66 |
23.70 |
21.75 |
18.18 |