INCOME : |
|
|
|
|
|
Sales Turnover |
130.21 |
83.78 |
77.60 |
77.12 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
130.21 |
83.78 |
77.60 |
77.12 |
- |
Other Income |
1.89 |
1.19 |
0.92 |
0.76 |
- |
Stock Adjustments |
1.76 |
-0.83 |
-0.07 |
6.84 |
- |
Total Income |
133.86 |
84.14 |
78.45 |
84.72 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
93.89 |
52.78 |
51.04 |
59.87 |
- |
Power and Fuel Cost |
0.11 |
0.07 |
0.08 |
0.13 |
- |
Other Manufacturing Expenses |
0.89 |
0.19 |
0.14 |
0.15 |
- |
Selling and Administration Expenses |
6.07 |
5.49 |
4.10 |
10.16 |
- |
Miscellaneous Expenses |
8.30 |
6.17 |
5.50 |
4.97 |
- |
Employee Benefit Expenses |
6.32 |
5.97 |
5.54 |
6.21 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.29 |
13.45 |
12.04 |
3.22 |
- |
Interest |
0.19 |
0.16 |
0.29 |
0.18 |
- |
Gross Profit |
18.10 |
13.29 |
11.75 |
3.04 |
- |
Depreciation |
2.00 |
1.45 |
0.81 |
0.51 |
- |
Profit Before Tax |
16.10 |
11.84 |
10.94 |
2.53 |
- |
Current Tax |
3.92 |
3.06 |
2.70 |
0.74 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.38 |
-0.04 |
0.14 |
-0.08 |
- |
Reported Net Profit |
11.80 |
8.83 |
8.09 |
1.87 |
- |
Extraordinary Items |
0.01 |
0.09 |
0.15 |
- |
- |
Adjusted Net Profit |
11.79 |
8.74 |
7.94 |
1.87 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
42.85 |
34.03 |
25.88 |
24.00 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
54.65 |
42.85 |
33.97 |
25.88 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.60 |
5.69 |
5.22 |
1.21 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.22 |
37.62 |
31.89 |
26.68 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |