INCOME : |
|
|
|
|
|
Sales Turnover |
23.91 |
21.35 |
18.36 |
13.92 |
11.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23.91 |
21.35 |
18.36 |
13.92 |
11.41 |
Other Income |
0.05 |
0.02 |
0.03 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
23.96 |
21.37 |
18.39 |
13.92 |
11.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.15 |
0.13 |
0.10 |
0.08 |
0.07 |
Other Manufacturing Expenses |
15.23 |
14.54 |
12.55 |
9.00 |
7.13 |
Selling and Administration Expenses |
2.14 |
1.96 |
1.63 |
1.32 |
1.07 |
Miscellaneous Expenses |
- |
0.05 |
0.06 |
0.05 |
0.02 |
Employee Benefit Expenses |
4.87 |
3.45 |
2.99 |
2.83 |
2.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.57 |
1.25 |
1.06 |
0.64 |
0.57 |
Interest |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Gross Profit |
1.55 |
1.24 |
1.05 |
0.63 |
0.56 |
Depreciation |
0.56 |
0.47 |
0.45 |
0.38 |
0.41 |
Profit Before Tax |
0.99 |
0.77 |
0.60 |
0.25 |
0.15 |
Current Tax |
0.27 |
0.21 |
0.18 |
0.07 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
-0.02 |
- |
-0.03 |
Reported Net Profit |
0.74 |
0.58 |
0.44 |
0.19 |
0.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.74 |
0.58 |
0.44 |
0.19 |
0.11 |
Adjustment below Net Profit |
- |
-0.79 |
- |
- |
- |
Profit/Loss Balance carried down |
0.59 |
0.80 |
0.45 |
0.26 |
0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.05 |
- |
0.08 |
- |
- |
P & L Balance carried down |
1.28 |
0.59 |
0.80 |
0.45 |
0.26 |
Dividend |
0.05 |
- |
0.08 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
3.80 |
- |
- |
Dividend Per Share(Rs) |
0.10 |
- |
0.38 |
- |
- |
Earnings Per Share-Unit Curr |
1.61 |
1.44 |
1.97 |
0.85 |
0.68 |
Earnings Per Share(Adj)-Unit Curr |
1.61 |
1.44 |
1.09 |
0.47 |
- |
Book Value |
15.86 |
11.47 |
18.05 |
16.46 |
14.24 |
Book Value(Adj)-Unit Curr |
15.86 |
11.47 |
10.03 |
9.14 |
- |