INCOME : |
|
|
|
|
|
Sales Turnover |
37.71 |
38.89 |
27.97 |
15.19 |
18.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.71 |
38.89 |
27.97 |
15.19 |
18.12 |
Other Income |
0.18 |
0.29 |
0.05 |
0.04 |
0.07 |
Stock Adjustments |
-0.10 |
0.85 |
3.33 |
0.62 |
0.13 |
Total Income |
37.79 |
40.03 |
31.35 |
15.85 |
18.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.59 |
23.96 |
18.49 |
7.97 |
9.67 |
Power and Fuel Cost |
0.26 |
0.26 |
0.21 |
0.15 |
- |
Other Manufacturing Expenses |
2.07 |
2.28 |
2.30 |
1.15 |
- |
Selling and Administration Expenses |
4.26 |
4.27 |
3.38 |
1.06 |
- |
Miscellaneous Expenses |
0.06 |
0.30 |
0.04 |
0.77 |
2.46 |
Employee Benefit Expenses |
2.67 |
2.42 |
2.14 |
1.66 |
2.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.88 |
6.55 |
4.80 |
3.11 |
3.91 |
Interest |
0.39 |
0.29 |
0.21 |
0.19 |
0.19 |
Gross Profit |
5.49 |
6.26 |
4.59 |
2.92 |
3.72 |
Depreciation |
0.85 |
0.54 |
0.48 |
0.77 |
0.62 |
Profit Before Tax |
4.64 |
5.72 |
4.11 |
2.15 |
3.10 |
Current Tax |
0.86 |
1.40 |
1.02 |
0.58 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
- |
0.11 |
-0.01 |
-0.03 |
Reported Net Profit |
3.43 |
4.32 |
2.99 |
1.59 |
2.29 |
Extraordinary Items |
- |
0.01 |
- |
- |
-0.01 |
Adjusted Net Profit |
3.43 |
4.31 |
2.99 |
1.59 |
2.30 |
Adjustment below Net Profit |
-7.54 |
-0.01 |
-5.41 |
- |
0.07 |
Profit/Loss Balance carried down |
11.95 |
7.64 |
10.08 |
8.49 |
6.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.38 |
- |
0.02 |
- |
- |
P & L Balance carried down |
7.47 |
11.95 |
7.64 |
10.08 |
8.43 |
Dividend |
0.38 |
- |
0.02 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
- |
10.00 |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
- |
1.00 |
- |
Earnings Per Share-Unit Curr |
2.27 |
5.73 |
3.95 |
105.73 |
152.61 |
Earnings Per Share(Adj)-Unit Curr |
2.27 |
2.87 |
1.98 |
- |
- |
Book Value |
20.46 |
36.87 |
31.16 |
687.51 |
571.89 |
Book Value(Adj)-Unit Curr |
20.46 |
18.44 |
15.58 |
- |
- |