| INCOME : |
|
|
|
|
|
| Sales Turnover |
85.68 |
69.17 |
61.50 |
32.30 |
29.72 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
85.68 |
69.17 |
61.50 |
32.30 |
29.72 |
| Other Income |
0.53 |
2.08 |
0.53 |
0.11 |
0.22 |
| Stock Adjustments |
-0.22 |
-1.13 |
1.62 |
0.40 |
-0.10 |
| Total Income |
85.99 |
70.12 |
63.65 |
32.81 |
29.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
68.30 |
51.83 |
55.38 |
27.41 |
24.65 |
| Power and Fuel Cost |
0.03 |
0.04 |
0.03 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
4.02 |
6.33 |
0.09 |
0.05 |
0.07 |
| Selling and Administration Expenses |
4.11 |
3.94 |
3.50 |
0.99 |
1.21 |
| Miscellaneous Expenses |
0.32 |
0.36 |
0.18 |
0.29 |
0.21 |
| Employee Benefit Expenses |
3.63 |
2.78 |
2.40 |
1.99 |
1.60 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.58 |
4.85 |
2.08 |
2.06 |
2.08 |
| Interest |
0.32 |
0.44 |
0.11 |
0.06 |
0.07 |
| Gross Profit |
5.26 |
4.41 |
1.97 |
2.00 |
2.01 |
| Depreciation |
0.69 |
0.54 |
0.17 |
0.08 |
0.10 |
| Profit Before Tax |
4.57 |
3.87 |
1.80 |
1.92 |
1.91 |
| Current Tax |
1.20 |
1.05 |
0.57 |
0.61 |
0.53 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
0.07 |
-0.02 |
- |
-0.01 |
| Reported Net Profit |
3.39 |
2.75 |
1.24 |
1.30 |
1.39 |
| Extraordinary Items |
- |
0.03 |
- |
- |
- |
| Adjusted Net Profit |
3.39 |
2.72 |
1.24 |
1.30 |
1.39 |
| Adjustment below Net Profit |
- |
-1.21 |
- |
-1.06 |
- |
| Profit/Loss Balance carried down |
5.71 |
4.30 |
3.05 |
2.83 |
1.44 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.25 |
0.12 |
- |
0.02 |
- |
| P & L Balance carried down |
8.85 |
5.71 |
4.30 |
3.05 |
2.83 |
| Dividend |
0.25 |
0.12 |
- |
0.02 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
4.50 |
4.00 |
8.00 |
- |
- |
| Dividend Per Share(Rs) |
0.45 |
0.40 |
0.80 |
- |
- |
| Earnings Per Share-Unit Curr |
5.50 |
4.46 |
8.09 |
12.07 |
1,394.50 |
| Earnings Per Share(Adj)-Unit Curr |
5.50 |
4.46 |
2.02 |
- |
- |
| Book Value |
24.37 |
19.27 |
60.06 |
38.60 |
2,842.80 |
| Book Value(Adj)-Unit Curr |
24.37 |
19.27 |
15.02 |
- |
- |