| INCOME : |
|
|
|
|
|
| Sales Turnover |
36.82 |
32.21 |
20.39 |
16.58 |
29.49 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
36.82 |
32.21 |
20.39 |
16.58 |
29.49 |
| Other Income |
0.73 |
0.51 |
0.36 |
0.18 |
0.27 |
| Stock Adjustments |
-1.92 |
1.77 |
-0.26 |
0.39 |
-0.26 |
| Total Income |
35.63 |
34.49 |
20.49 |
17.15 |
29.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
10.49 |
13.86 |
5.84 |
5.28 |
8.85 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
8.64 |
6.86 |
5.99 |
4.60 |
8.14 |
| Selling and Administration Expenses |
3.52 |
3.13 |
2.10 |
1.86 |
3.61 |
| Miscellaneous Expenses |
0.26 |
0.51 |
- |
- |
0.01 |
| Employee Benefit Expenses |
6.14 |
5.26 |
4.38 |
4.00 |
4.86 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.59 |
4.87 |
2.18 |
1.41 |
4.04 |
| Interest |
0.05 |
0.06 |
0.02 |
0.03 |
0.05 |
| Gross Profit |
6.54 |
4.81 |
2.16 |
1.38 |
3.99 |
| Depreciation |
0.19 |
0.19 |
0.14 |
0.14 |
0.16 |
| Profit Before Tax |
6.35 |
4.62 |
2.02 |
1.24 |
3.83 |
| Current Tax |
1.93 |
1.17 |
0.53 |
0.32 |
0.97 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.07 |
-0.13 |
0.01 |
- |
| Reported Net Profit |
4.44 |
3.52 |
1.61 |
0.90 |
2.87 |
| Extraordinary Items |
0.14 |
0.03 |
0.03 |
0.04 |
0.12 |
| Adjusted Net Profit |
4.30 |
3.49 |
1.58 |
0.86 |
2.75 |
| Adjustment below Net Profit |
- |
- |
- |
- |
-2.04 |
| Profit/Loss Balance carried down |
18.52 |
15.74 |
14.75 |
13.84 |
13.56 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.93 |
0.74 |
0.62 |
- |
0.55 |
| P & L Balance carried down |
22.04 |
18.52 |
15.74 |
14.75 |
13.84 |
| Dividend |
0.93 |
0.74 |
0.62 |
- |
0.55 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
33.00 |
30.00 |
24.00 |
20.00 |
20.00 |
| Dividend Per Share(Rs) |
3.30 |
3.00 |
2.40 |
2.00 |
2.00 |
| Earnings Per Share-Unit Curr |
14.38 |
11.41 |
5.22 |
3.98 |
12.65 |
| Earnings Per Share(Adj)-Unit Curr |
7.19 |
5.71 |
2.61 |
- |
- |
| Book Value |
94.50 |
83.13 |
74.12 |
75.95 |
71.97 |
| Book Value(Adj)-Unit Curr |
47.25 |
41.57 |
37.06 |
- |
- |