INCOME : |
|
|
|
|
|
Sales Turnover |
52.60 |
49.01 |
20.33 |
18.33 |
16.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
52.60 |
49.01 |
20.33 |
18.33 |
16.29 |
Other Income |
0.03 |
0.24 |
0.09 |
0.03 |
0.03 |
Stock Adjustments |
5.41 |
3.01 |
2.25 |
0.05 |
1.04 |
Total Income |
58.04 |
52.26 |
22.67 |
18.41 |
17.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.57 |
30.70 |
12.47 |
9.41 |
8.53 |
Power and Fuel Cost |
0.61 |
0.49 |
0.40 |
0.45 |
0.43 |
Other Manufacturing Expenses |
1.21 |
1.16 |
0.88 |
1.07 |
1.01 |
Selling and Administration Expenses |
3.68 |
2.47 |
1.28 |
1.11 |
1.17 |
Miscellaneous Expenses |
0.69 |
0.56 |
0.30 |
0.17 |
0.16 |
Employee Benefit Expenses |
7.46 |
5.73 |
4.10 |
3.77 |
4.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.82 |
11.15 |
3.24 |
2.43 |
1.89 |
Interest |
1.14 |
0.40 |
0.44 |
0.56 |
0.83 |
Gross Profit |
8.68 |
10.75 |
2.80 |
1.87 |
1.06 |
Depreciation |
0.65 |
0.72 |
0.91 |
0.65 |
0.85 |
Profit Before Tax |
8.03 |
10.03 |
1.89 |
1.22 |
0.21 |
Current Tax |
2.13 |
2.49 |
0.60 |
0.33 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.12 |
-0.08 |
0.01 |
0.04 |
Reported Net Profit |
5.83 |
7.67 |
1.37 |
0.87 |
0.04 |
Extraordinary Items |
- |
0.16 |
0.05 |
0.01 |
- |
Adjusted Net Profit |
5.83 |
7.51 |
1.32 |
0.86 |
0.04 |
Adjustment below Net Profit |
0.02 |
0.04 |
0.04 |
- |
- |
Profit/Loss Balance carried down |
9.74 |
2.97 |
1.98 |
1.34 |
1.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.58 |
0.93 |
0.41 |
- |
-0.01 |
P & L Balance carried down |
14.01 |
9.74 |
2.97 |
2.22 |
1.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
7.50 |
15.00 |
20.00 |
10.00 |
- |
Dividend Per Share(Rs) |
0.75 |
1.50 |
2.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
5.09 |
7.27 |
3.31 |
2.12 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
5.09 |
7.27 |
1.66 |
1.06 |
- |
Book Value |
27.08 |
23.69 |
25.90 |
24.17 |
16.19 |
Book Value(Adj)-Unit Curr |
27.08 |
23.69 |
12.95 |
12.09 |
- |