INCOME : |
|
|
|
|
|
Sales Turnover |
152.96 |
111.28 |
89.45 |
101.86 |
88.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
152.96 |
111.28 |
89.45 |
101.86 |
88.88 |
Other Income |
1.49 |
1.44 |
1.08 |
0.46 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
154.45 |
112.72 |
90.53 |
102.32 |
88.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.72 |
2.20 |
13.44 |
2.25 |
2.61 |
Power and Fuel Cost |
0.06 |
0.06 |
0.03 |
0.03 |
0.05 |
Other Manufacturing Expenses |
0.63 |
0.60 |
0.26 |
1.00 |
0.67 |
Selling and Administration Expenses |
3.41 |
2.77 |
1.29 |
2.75 |
3.33 |
Miscellaneous Expenses |
1.65 |
0.88 |
1.68 |
0.62 |
0.05 |
Employee Benefit Expenses |
137.18 |
99.62 |
68.87 |
90.85 |
77.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.81 |
6.59 |
4.96 |
4.80 |
4.52 |
Interest |
0.65 |
0.58 |
0.43 |
0.61 |
0.65 |
Gross Profit |
8.16 |
6.01 |
4.53 |
4.19 |
3.87 |
Depreciation |
0.42 |
0.42 |
0.37 |
0.36 |
0.30 |
Profit Before Tax |
7.74 |
5.59 |
4.16 |
3.83 |
3.57 |
Current Tax |
1.86 |
1.46 |
1.09 |
1.01 |
1.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
- |
-0.01 |
0.01 |
- |
Reported Net Profit |
5.86 |
4.14 |
3.08 |
2.80 |
2.52 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
5.86 |
4.14 |
3.08 |
2.80 |
2.53 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
19.75 |
15.61 |
12.52 |
12.58 |
9.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
2.86 |
- |
P & L Balance carried down |
25.61 |
19.75 |
15.61 |
12.52 |
11.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.24 |
7.24 |
5.39 |
4.90 |
8.82 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
54.76 |
44.52 |
37.28 |
31.89 |
51.81 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |