INCOME : |
|
|
|
|
|
Sales Turnover |
4.99 |
5.37 |
4.16 |
3.50 |
3.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.99 |
5.37 |
4.16 |
3.50 |
3.26 |
Other Income |
0.03 |
0.01 |
0.01 |
0.02 |
0.04 |
Stock Adjustments |
0.49 |
-0.07 |
0.10 |
0.08 |
- |
Total Income |
5.51 |
5.31 |
4.27 |
3.60 |
3.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.96 |
0.80 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.24 |
0.58 |
0.84 |
0.66 |
0.33 |
Selling and Administration Expenses |
2.03 |
1.47 |
1.57 |
1.28 |
1.37 |
Miscellaneous Expenses |
0.16 |
0.14 |
0.16 |
0.12 |
0.04 |
Employee Benefit Expenses |
1.12 |
1.37 |
1.19 |
1.11 |
1.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.00 |
0.96 |
0.52 |
0.44 |
0.50 |
Interest |
0.21 |
0.08 |
0.03 |
0.03 |
- |
Gross Profit |
0.79 |
0.88 |
0.49 |
0.41 |
0.50 |
Depreciation |
0.15 |
0.08 |
0.06 |
0.07 |
0.06 |
Profit Before Tax |
0.64 |
0.80 |
0.43 |
0.34 |
0.44 |
Current Tax |
0.16 |
0.18 |
0.11 |
0.09 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
0.01 |
- |
Reported Net Profit |
0.49 |
0.63 |
0.33 |
0.23 |
0.33 |
Extraordinary Items |
- |
- |
- |
- |
0.02 |
Adjusted Net Profit |
0.49 |
0.63 |
0.33 |
0.23 |
0.31 |
Adjustment below Net Profit |
-0.04 |
- |
- |
- |
-0.21 |
Profit/Loss Balance carried down |
1.51 |
0.89 |
0.56 |
0.33 |
0.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.96 |
1.51 |
0.89 |
0.56 |
0.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.37 |
1.74 |
5.44 |
3.85 |
7.72 |
Earnings Per Share(Adj)-Unit Curr |
1.37 |
1.74 |
0.91 |
0.64 |
- |
Book Value |
15.62 |
14.37 |
75.89 |
70.44 |
17.78 |
Book Value(Adj)-Unit Curr |
15.62 |
14.37 |
12.65 |
11.74 |
- |