INCOME : |
|
|
|
|
|
Sales Turnover |
32.69 |
21.65 |
16.36 |
10.93 |
10.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
32.69 |
21.65 |
16.36 |
10.93 |
10.04 |
Other Income |
3.27 |
2.29 |
1.82 |
0.94 |
0.78 |
Stock Adjustments |
0.25 |
1.40 |
0.02 |
-0.32 |
-0.26 |
Total Income |
36.21 |
25.34 |
18.20 |
11.55 |
10.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
21.95 |
14.66 |
10.66 |
5.45 |
5.17 |
Power and Fuel Cost |
0.20 |
0.18 |
0.10 |
0.09 |
0.10 |
Other Manufacturing Expenses |
1.83 |
1.13 |
0.89 |
0.81 |
0.38 |
Selling and Administration Expenses |
2.96 |
2.05 |
2.13 |
1.47 |
1.36 |
Miscellaneous Expenses |
1.45 |
1.02 |
- |
- |
- |
Employee Benefit Expenses |
4.16 |
3.70 |
2.30 |
2.31 |
2.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.67 |
2.60 |
2.12 |
1.43 |
1.04 |
Interest |
0.56 |
0.28 |
0.20 |
0.20 |
0.13 |
Gross Profit |
3.11 |
2.32 |
1.92 |
1.23 |
0.91 |
Depreciation |
0.35 |
0.32 |
0.20 |
0.21 |
0.19 |
Profit Before Tax |
2.76 |
2.00 |
1.72 |
1.02 |
0.72 |
Current Tax |
1.23 |
0.61 |
0.29 |
0.18 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.01 |
0.02 |
- |
0.01 |
Reported Net Profit |
1.44 |
1.38 |
1.42 |
0.84 |
0.59 |
Extraordinary Items |
0.81 |
0.05 |
1.10 |
0.32 |
0.20 |
Adjusted Net Profit |
0.63 |
1.33 |
0.32 |
0.52 |
0.39 |
Adjustment below Net Profit |
-0.01 |
-0.06 |
0.01 |
- |
- |
Profit/Loss Balance carried down |
8.09 |
7.30 |
5.70 |
4.86 |
4.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.53 |
0.53 |
0.35 |
- |
0.35 |
P & L Balance carried down |
8.99 |
8.09 |
6.77 |
5.70 |
4.86 |
Dividend |
- |
- |
0.35 |
- |
0.35 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
1.36 |
1.30 |
1.34 |
1.19 |
0.84 |
Earnings Per Share(Adj)-Unit Curr |
0.45 |
0.43 |
- |
- |
0.19 |
Book Value |
29.45 |
28.60 |
27.35 |
39.51 |
38.32 |
Book Value(Adj)-Unit Curr |
9.82 |
9.53 |
- |
- |
8.52 |