INCOME : |
|
|
|
|
|
Sales Turnover |
22.01 |
20.39 |
23.91 |
18.01 |
15.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.01 |
20.39 |
23.91 |
18.01 |
15.62 |
Other Income |
4.30 |
3.24 |
1.80 |
1.43 |
1.62 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
26.31 |
23.63 |
25.71 |
19.44 |
17.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.11 |
0.10 |
0.11 |
0.11 |
0.10 |
Other Manufacturing Expenses |
0.18 |
0.15 |
0.17 |
0.15 |
0.35 |
Selling and Administration Expenses |
2.72 |
1.95 |
1.70 |
1.09 |
1.86 |
Miscellaneous Expenses |
0.68 |
0.52 |
0.17 |
0.27 |
4.89 |
Employee Benefit Expenses |
9.98 |
8.64 |
10.96 |
8.49 |
8.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.65 |
12.28 |
12.59 |
9.34 |
1.80 |
Interest |
- |
- |
0.05 |
0.04 |
0.01 |
Gross Profit |
12.65 |
12.28 |
12.54 |
9.30 |
1.79 |
Depreciation |
0.35 |
0.26 |
0.32 |
0.30 |
0.28 |
Profit Before Tax |
12.30 |
12.02 |
12.22 |
9.00 |
1.51 |
Current Tax |
3.16 |
2.94 |
2.90 |
2.26 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.12 |
0.01 |
0.03 |
-0.08 |
Reported Net Profit |
9.07 |
8.97 |
9.31 |
6.71 |
1.17 |
Extraordinary Items |
- |
-0.07 |
0.01 |
0.25 |
-3.90 |
Adjusted Net Profit |
9.07 |
9.04 |
9.30 |
6.46 |
5.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
34.61 |
25.64 |
16.32 |
9.61 |
8.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
43.67 |
34.61 |
25.64 |
16.32 |
9.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.65 |
8.56 |
8.88 |
2,097.50 |
275.36 |
Earnings Per Share(Adj)-Unit Curr |
8.65 |
8.56 |
- |
- |
- |
Book Value |
69.86 |
61.21 |
52.66 |
8,318.84 |
6,029.46 |
Book Value(Adj)-Unit Curr |
69.86 |
61.21 |
- |
- |
- |