INCOME : |
|
|
|
|
|
Sales Turnover |
44.37 |
35.03 |
34.07 |
34.85 |
31.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.37 |
35.03 |
34.07 |
34.85 |
31.89 |
Other Income |
0.02 |
0.06 |
0.60 |
0.29 |
- |
Stock Adjustments |
1.15 |
-3.76 |
8.07 |
1.20 |
3.39 |
Total Income |
45.54 |
31.33 |
42.74 |
36.34 |
35.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.53 |
24.04 |
35.75 |
29.48 |
27.42 |
Power and Fuel Cost |
0.10 |
0.11 |
0.13 |
0.09 |
0.10 |
Other Manufacturing Expenses |
0.79 |
0.73 |
0.71 |
0.78 |
1.94 |
Selling and Administration Expenses |
0.17 |
0.18 |
0.19 |
0.41 |
0.74 |
Miscellaneous Expenses |
0.04 |
0.04 |
0.12 |
0.08 |
0.15 |
Employee Benefit Expenses |
0.65 |
0.63 |
0.67 |
0.98 |
0.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.28 |
5.62 |
5.17 |
4.52 |
4.03 |
Interest |
0.18 |
1.34 |
1.92 |
1.29 |
0.95 |
Gross Profit |
6.10 |
4.28 |
3.25 |
3.23 |
3.08 |
Depreciation |
0.03 |
0.04 |
0.05 |
0.08 |
0.10 |
Profit Before Tax |
6.07 |
4.24 |
3.20 |
3.15 |
2.98 |
Current Tax |
1.59 |
1.08 |
0.85 |
0.85 |
0.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
- |
-0.03 |
Reported Net Profit |
4.48 |
3.15 |
2.35 |
2.31 |
2.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.48 |
3.15 |
2.35 |
2.31 |
2.20 |
Adjustment below Net Profit |
0.06 |
-0.03 |
-0.01 |
0.04 |
0.01 |
Profit/Loss Balance carried down |
13.25 |
10.12 |
7.78 |
5.44 |
3.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.78 |
13.25 |
10.12 |
7.78 |
5.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.42 |
1.70 |
2.29 |
2.25 |
2.14 |
Earnings Per Share(Adj)-Unit Curr |
2.42 |
1.70 |
1.96 |
1.93 |
1.83 |
Book Value |
31.60 |
29.24 |
29.93 |
27.65 |
25.37 |
Book Value(Adj)-Unit Curr |
31.60 |
29.24 |
25.66 |
23.70 |
21.75 |