INCOME : |
|
|
|
|
|
Sales Turnover |
201.92 |
203.13 |
168.34 |
99.51 |
65.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
201.92 |
203.13 |
168.34 |
99.51 |
65.08 |
Other Income |
0.33 |
0.04 |
0.23 |
0.25 |
0.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
202.25 |
203.17 |
168.57 |
99.76 |
65.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.25 |
0.18 |
- |
0.05 |
0.03 |
Other Manufacturing Expenses |
185.79 |
188.80 |
157.85 |
92.95 |
59.61 |
Selling and Administration Expenses |
4.45 |
3.32 |
2.37 |
1.67 |
1.61 |
Miscellaneous Expenses |
0.04 |
0.04 |
0.04 |
0.04 |
0.03 |
Employee Benefit Expenses |
5.82 |
4.73 |
3.52 |
2.65 |
2.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.89 |
6.10 |
4.78 |
2.41 |
1.54 |
Interest |
0.07 |
0.55 |
0.36 |
0.15 |
0.03 |
Gross Profit |
5.82 |
5.55 |
4.42 |
2.26 |
1.51 |
Depreciation |
0.75 |
0.57 |
0.46 |
0.39 |
0.32 |
Profit Before Tax |
5.07 |
4.98 |
3.96 |
1.87 |
1.19 |
Current Tax |
1.31 |
1.29 |
1.08 |
0.50 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.03 |
-0.03 |
0.02 |
0.08 |
Reported Net Profit |
3.79 |
3.72 |
2.91 |
1.35 |
0.80 |
Extraordinary Items |
0.05 |
- |
0.01 |
-0.01 |
0.01 |
Adjusted Net Profit |
3.74 |
3.72 |
2.90 |
1.36 |
0.79 |
Adjustment below Net Profit |
- |
-0.08 |
-2.85 |
-0.01 |
-0.01 |
Profit/Loss Balance carried down |
9.22 |
5.75 |
5.87 |
4.53 |
3.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.17 |
0.17 |
- |
- |
P & L Balance carried down |
13.02 |
9.22 |
5.75 |
5.87 |
4.28 |
Dividend |
- |
0.17 |
0.17 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
0.50 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
10.85 |
10.65 |
8.33 |
2,704.60 |
1,590.00 |
Earnings Per Share(Adj)-Unit Curr |
5.43 |
5.33 |
4.17 |
- |
- |
Book Value |
58.33 |
47.48 |
37.54 |
11,843.20 |
8,654.60 |
Book Value(Adj)-Unit Curr |
29.17 |
23.74 |
18.77 |
- |
- |