INCOME : |
|
|
|
|
|
Sales Turnover |
83.37 |
64.94 |
36.46 |
41.39 |
44.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.37 |
64.94 |
36.46 |
41.39 |
44.63 |
Other Income |
1.06 |
2.79 |
6.36 |
1.22 |
0.34 |
Stock Adjustments |
1.47 |
1.06 |
-1.17 |
0.02 |
0.63 |
Total Income |
85.90 |
68.79 |
41.65 |
42.63 |
45.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
52.21 |
39.88 |
18.76 |
24.15 |
20.39 |
Power and Fuel Cost |
6.98 |
4.49 |
2.74 |
- |
4.05 |
Other Manufacturing Expenses |
2.43 |
1.66 |
1.89 |
0.03 |
2.44 |
Selling and Administration Expenses |
3.48 |
3.17 |
2.67 |
4.43 |
3.88 |
Miscellaneous Expenses |
2.75 |
2.06 |
2.63 |
1.06 |
0.79 |
Employee Benefit Expenses |
4.52 |
3.94 |
3.21 |
3.48 |
3.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.51 |
13.61 |
9.74 |
9.47 |
10.85 |
Interest |
0.06 |
0.06 |
0.06 |
0.06 |
0.09 |
Gross Profit |
13.45 |
13.55 |
9.68 |
9.41 |
10.76 |
Depreciation |
1.72 |
1.70 |
1.18 |
0.93 |
0.82 |
Profit Before Tax |
11.73 |
11.85 |
8.50 |
8.48 |
9.94 |
Current Tax |
3.39 |
2.60 |
0.85 |
1.96 |
1.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.37 |
0.92 |
0.44 |
1.02 |
Reported Net Profit |
8.40 |
8.88 |
6.72 |
6.07 |
7.18 |
Extraordinary Items |
0.29 |
1.78 |
5.10 |
0.09 |
0.05 |
Adjusted Net Profit |
8.11 |
7.10 |
1.62 |
5.98 |
7.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
39.35 |
30.58 |
23.96 |
21.13 |
14.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.11 |
0.11 |
0.11 |
0.13 |
0.07 |
P & L Balance carried down |
47.64 |
39.35 |
30.58 |
27.08 |
21.13 |
Dividend |
- |
- |
- |
0.11 |
0.06 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
1.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.10 |
0.10 |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.94 |
8.40 |
6.36 |
5.74 |
6.78 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
61.46 |
53.79 |
45.46 |
42.19 |
36.57 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |