| INCOME : |
|
|
|
|
|
| Sales Turnover |
75.86 |
77.56 |
70.68 |
51.89 |
32.97 |
| Excise Duty |
11.29 |
11.74 |
10.15 |
6.89 |
- |
| Net Sales |
64.57 |
65.82 |
60.53 |
45.00 |
32.97 |
| Other Income |
2.69 |
2.33 |
1.52 |
0.48 |
0.29 |
| Stock Adjustments |
-0.14 |
-0.12 |
0.26 |
0.21 |
0.29 |
| Total Income |
67.12 |
68.03 |
62.31 |
45.69 |
33.55 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
53.44 |
56.39 |
52.06 |
36.12 |
26.11 |
| Power and Fuel Cost |
0.69 |
0.62 |
0.97 |
1.61 |
1.23 |
| Other Manufacturing Expenses |
0.96 |
1.00 |
0.92 |
0.76 |
0.82 |
| Selling and Administration Expenses |
3.26 |
2.52 |
2.16 |
2.37 |
1.84 |
| Miscellaneous Expenses |
0.09 |
0.07 |
0.14 |
0.03 |
- |
| Employee Benefit Expenses |
2.58 |
2.23 |
2.00 |
1.68 |
1.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.08 |
5.21 |
4.04 |
3.13 |
2.16 |
| Interest |
0.52 |
0.33 |
0.25 |
0.33 |
0.35 |
| Gross Profit |
5.56 |
4.88 |
3.79 |
2.80 |
1.81 |
| Depreciation |
0.59 |
0.41 |
0.32 |
0.30 |
0.23 |
| Profit Before Tax |
4.97 |
4.47 |
3.47 |
2.50 |
1.58 |
| Current Tax |
0.56 |
0.58 |
0.48 |
0.47 |
0.24 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.24 |
0.07 |
-0.14 |
0.04 |
0.10 |
| Reported Net Profit |
4.17 |
3.82 |
3.13 |
1.99 |
1.24 |
| Extraordinary Items |
0.04 |
- |
1.19 |
- |
- |
| Adjusted Net Profit |
4.13 |
3.82 |
1.94 |
1.99 |
1.24 |
| Adjustment below Net Profit |
- |
- |
-0.64 |
- |
- |
| Profit/Loss Balance carried down |
9.17 |
5.73 |
3.24 |
1.25 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1.13 |
0.38 |
- |
- |
- |
| P & L Balance carried down |
12.21 |
9.17 |
5.73 |
3.24 |
1.24 |
| Dividend |
1.13 |
0.38 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
20.00 |
15.00 |
5.00 |
- |
- |
| Dividend Per Share(Rs) |
2.00 |
1.50 |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
5.56 |
5.08 |
4.17 |
7.23 |
6.05 |
| Earnings Per Share(Adj)-Unit Curr |
5.56 |
5.08 |
4.17 |
- |
- |
| Book Value |
33.12 |
29.07 |
24.48 |
29.43 |
16.05 |
| Book Value(Adj)-Unit Curr |
33.12 |
29.07 |
24.48 |
- |
- |