INCOME : |
|
|
|
|
|
Sales Turnover |
58.51 |
50.75 |
39.37 |
29.01 |
23.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.51 |
50.75 |
39.37 |
29.01 |
23.26 |
Other Income |
2.86 |
2.03 |
1.62 |
1.04 |
1.79 |
Stock Adjustments |
0.18 |
0.15 |
0.09 |
0.09 |
0.06 |
Total Income |
61.55 |
52.93 |
41.08 |
30.14 |
25.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.17 |
12.76 |
9.87 |
7.98 |
7.05 |
Power and Fuel Cost |
0.34 |
0.28 |
0.30 |
0.28 |
0.34 |
Other Manufacturing Expenses |
0.88 |
0.50 |
0.65 |
0.93 |
0.40 |
Selling and Administration Expenses |
16.07 |
11.51 |
9.07 |
7.12 |
5.70 |
Miscellaneous Expenses |
1.61 |
0.59 |
0.27 |
0.39 |
0.14 |
Employee Benefit Expenses |
5.58 |
5.46 |
4.07 |
3.38 |
4.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.90 |
21.84 |
16.85 |
10.06 |
6.98 |
Interest |
0.21 |
0.21 |
0.27 |
0.25 |
0.26 |
Gross Profit |
22.69 |
21.63 |
16.58 |
9.81 |
6.72 |
Depreciation |
1.28 |
0.68 |
0.52 |
0.47 |
0.44 |
Profit Before Tax |
21.41 |
20.95 |
16.06 |
9.34 |
6.28 |
Current Tax |
4.98 |
5.16 |
4.43 |
1.90 |
1.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.32 |
0.08 |
0.05 |
0.23 |
0.03 |
Reported Net Profit |
16.12 |
15.71 |
11.57 |
7.21 |
5.01 |
Extraordinary Items |
- |
- |
0.01 |
- |
0.01 |
Adjusted Net Profit |
16.12 |
15.71 |
11.56 |
7.21 |
5.00 |
Adjustment below Net Profit |
- |
- |
-8.46 |
0.68 |
- |
Profit/Loss Balance carried down |
40.59 |
24.88 |
21.77 |
13.90 |
9.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.32 |
- |
- |
- |
- |
P & L Balance carried down |
56.39 |
40.59 |
24.88 |
21.78 |
14.59 |
Dividend |
0.32 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.43 |
13.09 |
9.64 |
252.87 |
175.74 |
Earnings Per Share(Adj)-Unit Curr |
13.43 |
13.09 |
9.64 |
- |
- |
Book Value |
73.82 |
60.65 |
47.56 |
789.33 |
537.05 |
Book Value(Adj)-Unit Curr |
73.82 |
60.65 |
47.56 |
- |
- |