INCOME : |
|
|
|
|
|
Sales Turnover |
31.36 |
29.93 |
27.98 |
20.14 |
26.09 |
Excise Duty |
4.87 |
4.22 |
4.23 |
- |
- |
Net Sales |
26.49 |
25.71 |
23.75 |
20.14 |
26.09 |
Other Income |
0.35 |
0.48 |
0.10 |
0.07 |
0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
26.84 |
26.19 |
23.85 |
20.21 |
26.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.63 |
0.61 |
0.40 |
0.42 |
0.58 |
Other Manufacturing Expenses |
0.40 |
0.26 |
0.28 |
0.16 |
0.43 |
Selling and Administration Expenses |
6.90 |
7.14 |
6.87 |
6.41 |
6.32 |
Miscellaneous Expenses |
0.32 |
0.05 |
0.25 |
0.10 |
0.03 |
Employee Benefit Expenses |
15.88 |
14.35 |
12.23 |
10.45 |
14.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.72 |
3.77 |
3.83 |
2.67 |
4.18 |
Interest |
0.04 |
- |
0.21 |
0.67 |
0.80 |
Gross Profit |
2.68 |
3.77 |
3.62 |
2.00 |
3.38 |
Depreciation |
0.72 |
0.61 |
0.45 |
0.48 |
0.56 |
Profit Before Tax |
1.96 |
3.16 |
3.17 |
1.52 |
2.82 |
Current Tax |
0.59 |
0.92 |
0.95 |
0.44 |
0.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.05 |
-0.05 |
0.01 |
-0.02 |
Reported Net Profit |
1.47 |
2.30 |
2.27 |
1.08 |
2.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.47 |
2.30 |
2.27 |
1.08 |
2.04 |
Adjustment below Net Profit |
- |
- |
- |
-1.15 |
- |
Profit/Loss Balance carried down |
9.54 |
7.72 |
5.61 |
5.68 |
3.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.47 |
0.47 |
0.16 |
- |
- |
P & L Balance carried down |
10.54 |
9.54 |
7.72 |
5.61 |
5.47 |
Dividend |
0.47 |
0.47 |
0.16 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
9.29 |
14.53 |
14.32 |
9.27 |
2,043.20 |
Earnings Per Share(Adj)-Unit Curr |
9.29 |
14.53 |
14.32 |
- |
- |
Book Value |
94.69 |
88.40 |
76.87 |
58.35 |
5,480.00 |
Book Value(Adj)-Unit Curr |
94.69 |
88.40 |
76.87 |
- |
- |