INCOME : |
|
|
|
|
|
Sales Turnover |
13.12 |
11.92 |
15.93 |
10.46 |
7.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.12 |
11.92 |
15.93 |
10.46 |
7.65 |
Other Income |
0.64 |
0.69 |
0.51 |
0.29 |
0.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
13.76 |
12.61 |
16.44 |
10.75 |
7.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.20 |
0.21 |
0.24 |
0.17 |
0.16 |
Other Manufacturing Expenses |
1.89 |
3.02 |
2.98 |
3.66 |
1.65 |
Selling and Administration Expenses |
2.71 |
3.46 |
3.66 |
2.55 |
2.67 |
Miscellaneous Expenses |
1.21 |
1.61 |
1.67 |
0.03 |
0.06 |
Employee Benefit Expenses |
0.91 |
1.58 |
1.31 |
0.94 |
1.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.84 |
2.73 |
6.57 |
3.39 |
2.18 |
Interest |
0.47 |
0.45 |
0.39 |
0.35 |
0.37 |
Gross Profit |
6.37 |
2.28 |
6.18 |
3.04 |
1.81 |
Depreciation |
0.46 |
0.50 |
0.33 |
0.29 |
0.26 |
Profit Before Tax |
5.91 |
1.78 |
5.85 |
2.75 |
1.55 |
Current Tax |
1.61 |
0.54 |
1.47 |
0.74 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
0.01 |
- |
0.17 |
Reported Net Profit |
4.30 |
1.26 |
4.37 |
2.02 |
1.13 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.30 |
1.26 |
4.37 |
2.02 |
1.13 |
Adjustment below Net Profit |
- |
- |
-3.93 |
- |
- |
Profit/Loss Balance carried down |
4.95 |
3.69 |
3.24 |
1.23 |
0.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.24 |
4.95 |
3.69 |
3.24 |
1.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.15 |
1.22 |
4.23 |
4.29 |
2.40 |
Earnings Per Share(Adj)-Unit Curr |
4.15 |
1.22 |
4.23 |
1.95 |
1.09 |
Book Value |
18.97 |
14.81 |
13.57 |
20.54 |
16.25 |
Book Value(Adj)-Unit Curr |
18.97 |
14.81 |
13.57 |
9.34 |
7.39 |