INCOME : |
|
|
|
|
|
Sales Turnover |
25.48 |
20.67 |
19.13 |
7.34 |
9.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.48 |
20.67 |
19.13 |
7.34 |
9.53 |
Other Income |
1.04 |
0.48 |
0.70 |
0.30 |
0.24 |
Stock Adjustments |
0.11 |
0.11 |
-0.68 |
0.53 |
-0.11 |
Total Income |
26.63 |
21.26 |
19.15 |
8.17 |
9.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.51 |
2.33 |
4.15 |
2.33 |
3.31 |
Power and Fuel Cost |
0.16 |
0.13 |
0.20 |
0.06 |
0.11 |
Other Manufacturing Expenses |
1.40 |
0.91 |
0.46 |
0.44 |
0.24 |
Selling and Administration Expenses |
7.10 |
6.86 |
6.20 |
1.34 |
2.42 |
Miscellaneous Expenses |
0.29 |
0.07 |
0.52 |
0.28 |
0.14 |
Employee Benefit Expenses |
4.57 |
4.06 |
2.61 |
2.21 |
2.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.60 |
6.89 |
5.01 |
1.52 |
1.20 |
Interest |
0.33 |
0.25 |
0.08 |
0.14 |
0.12 |
Gross Profit |
10.27 |
6.64 |
4.93 |
1.38 |
1.08 |
Depreciation |
0.23 |
0.24 |
0.19 |
0.17 |
0.23 |
Profit Before Tax |
10.04 |
6.40 |
4.74 |
1.21 |
0.85 |
Current Tax |
2.47 |
1.33 |
1.04 |
0.37 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
0.04 |
0.01 |
- |
Reported Net Profit |
7.57 |
5.07 |
3.66 |
0.82 |
0.58 |
Extraordinary Items |
0.71 |
0.24 |
0.44 |
0.06 |
0.03 |
Adjusted Net Profit |
6.86 |
4.83 |
3.22 |
0.76 |
0.55 |
Adjustment below Net Profit |
-0.17 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.08 |
9.56 |
6.17 |
5.51 |
7.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.82 |
0.55 |
0.27 |
0.16 |
2.37 |
P & L Balance carried down |
20.66 |
14.08 |
9.56 |
6.17 |
5.51 |
Dividend |
0.82 |
0.55 |
0.27 |
0.16 |
2.37 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
30.00 |
20.00 |
20.00 |
12.00 |
Dividend Per Share(Rs) |
1.50 |
3.00 |
2.00 |
2.00 |
1.20 |
Earnings Per Share-Unit Curr |
13.81 |
18.48 |
13.35 |
6.00 |
4.22 |
Earnings Per Share(Adj)-Unit Curr |
13.81 |
9.24 |
6.68 |
1.50 |
1.06 |
Book Value |
47.88 |
71.08 |
54.60 |
84.51 |
79.69 |
Book Value(Adj)-Unit Curr |
47.88 |
35.54 |
27.30 |
21.13 |
19.92 |