INCOME : |
|
|
|
|
|
Sales Turnover |
48.02 |
36.82 |
32.21 |
20.39 |
16.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.02 |
36.82 |
32.21 |
20.39 |
16.58 |
Other Income |
1.33 |
0.73 |
0.51 |
0.36 |
0.18 |
Stock Adjustments |
0.31 |
-1.92 |
1.77 |
-0.26 |
0.39 |
Total Income |
49.66 |
35.63 |
34.49 |
20.49 |
17.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.57 |
10.49 |
13.86 |
5.84 |
5.28 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
13.14 |
8.64 |
6.86 |
5.99 |
4.60 |
Selling and Administration Expenses |
4.19 |
3.52 |
3.13 |
2.10 |
1.86 |
Miscellaneous Expenses |
1.15 |
0.26 |
0.51 |
- |
- |
Employee Benefit Expenses |
6.72 |
6.14 |
5.26 |
4.38 |
4.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.90 |
6.59 |
4.87 |
2.18 |
1.41 |
Interest |
0.04 |
0.05 |
0.06 |
0.02 |
0.03 |
Gross Profit |
10.86 |
6.54 |
4.81 |
2.16 |
1.38 |
Depreciation |
0.27 |
0.19 |
0.19 |
0.14 |
0.14 |
Profit Before Tax |
10.59 |
6.35 |
4.62 |
2.02 |
1.24 |
Current Tax |
2.50 |
1.93 |
1.17 |
0.53 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.03 |
-0.07 |
-0.13 |
0.01 |
Reported Net Profit |
8.03 |
4.44 |
3.52 |
1.61 |
0.90 |
Extraordinary Items |
0.34 |
0.14 |
0.03 |
0.03 |
0.04 |
Adjusted Net Profit |
7.69 |
4.30 |
3.49 |
1.58 |
0.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.04 |
18.52 |
15.74 |
14.75 |
13.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.02 |
0.93 |
0.74 |
0.62 |
- |
P & L Balance carried down |
29.05 |
22.04 |
18.52 |
15.74 |
14.75 |
Dividend |
1.02 |
0.93 |
0.74 |
0.62 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
33.00 |
33.00 |
30.00 |
24.00 |
20.00 |
Dividend Per Share(Rs) |
3.30 |
3.30 |
3.00 |
2.40 |
2.00 |
Earnings Per Share-Unit Curr |
13.00 |
14.38 |
11.41 |
5.22 |
3.98 |
Earnings Per Share(Adj)-Unit Curr |
13.00 |
7.19 |
5.71 |
2.61 |
- |
Book Value |
58.60 |
94.50 |
83.13 |
74.12 |
75.95 |
Book Value(Adj)-Unit Curr |
58.60 |
47.25 |
41.57 |
37.06 |
- |