INCOME : |
|
|
|
|
|
Sales Turnover |
22.70 |
20.54 |
15.71 |
19.04 |
13.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.70 |
20.54 |
15.71 |
19.04 |
13.54 |
Other Income |
1.11 |
0.04 |
0.32 |
0.53 |
0.02 |
Stock Adjustments |
0.11 |
0.07 |
-0.03 |
-0.41 |
0.28 |
Total Income |
23.92 |
20.65 |
16.00 |
19.16 |
13.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.11 |
11.28 |
8.39 |
8.17 |
6.84 |
Power and Fuel Cost |
1.47 |
1.25 |
0.90 |
0.97 |
0.97 |
Other Manufacturing Expenses |
1.60 |
1.52 |
0.92 |
1.12 |
1.10 |
Selling and Administration Expenses |
0.65 |
0.55 |
0.42 |
0.57 |
0.46 |
Miscellaneous Expenses |
0.05 |
0.20 |
0.12 |
0.18 |
0.15 |
Employee Benefit Expenses |
3.15 |
2.71 |
2.21 |
2.36 |
1.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.88 |
3.12 |
3.04 |
5.79 |
2.44 |
Interest |
1.17 |
0.62 |
0.39 |
0.58 |
0.49 |
Gross Profit |
4.71 |
2.50 |
2.65 |
5.21 |
1.95 |
Depreciation |
0.67 |
0.70 |
0.50 |
0.46 |
0.32 |
Profit Before Tax |
4.04 |
1.80 |
2.15 |
4.75 |
1.63 |
Current Tax |
0.91 |
0.47 |
0.43 |
1.04 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
- |
0.05 |
0.16 |
0.26 |
Reported Net Profit |
3.03 |
1.34 |
1.66 |
3.54 |
1.17 |
Extraordinary Items |
0.63 |
-0.10 |
0.23 |
0.36 |
-0.03 |
Adjusted Net Profit |
2.40 |
1.44 |
1.43 |
3.18 |
1.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.17 |
10.83 |
9.17 |
5.63 |
4.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.20 |
12.17 |
10.83 |
9.17 |
5.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.39 |
3.26 |
4.05 |
8.63 |
2.85 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
47.10 |
39.72 |
36.46 |
32.40 |
23.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |