INCOME : |
|
|
|
|
|
Sales Turnover |
20.90 |
16.28 |
13.24 |
10.04 |
9.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.90 |
16.28 |
13.24 |
10.04 |
9.54 |
Other Income |
0.07 |
0.23 |
0.16 |
0.24 |
0.07 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
20.97 |
16.51 |
13.40 |
10.28 |
9.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.14 |
0.08 |
0.07 |
0.05 |
0.13 |
Other Manufacturing Expenses |
0.21 |
0.21 |
8.67 |
6.72 |
4.88 |
Selling and Administration Expenses |
2.50 |
2.27 |
1.87 |
1.04 |
1.81 |
Miscellaneous Expenses |
13.28 |
10.35 |
0.08 |
0.08 |
0.03 |
Employee Benefit Expenses |
2.23 |
1.32 |
0.62 |
0.71 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.61 |
2.29 |
2.08 |
1.67 |
1.63 |
Interest |
0.38 |
0.48 |
0.70 |
0.76 |
0.73 |
Gross Profit |
2.23 |
1.81 |
1.38 |
0.91 |
0.90 |
Depreciation |
0.22 |
0.23 |
0.27 |
0.31 |
0.30 |
Profit Before Tax |
2.01 |
1.58 |
1.11 |
0.60 |
0.60 |
Current Tax |
0.71 |
0.51 |
0.33 |
0.17 |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.04 |
-0.03 |
-0.01 |
-0.05 |
Reported Net Profit |
1.32 |
1.11 |
0.82 |
0.44 |
0.43 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.32 |
1.11 |
0.82 |
0.44 |
0.43 |
Adjustment below Net Profit |
- |
- |
- |
-1.04 |
- |
Profit/Loss Balance carried down |
2.41 |
1.38 |
0.57 |
1.18 |
0.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.08 |
0.01 |
0.01 |
- |
P & L Balance carried down |
3.73 |
2.41 |
1.38 |
0.57 |
1.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
0.01 |
0.01 |
0.01 |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.23 |
3.44 |
2.52 |
1.84 |
3.34 |
Earnings Per Share(Adj)-Unit Curr |
0.32 |
0.34 |
0.25 |
- |
- |
Book Value |
27.68 |
22.06 |
18.63 |
12.43 |
18.55 |
Book Value(Adj)-Unit Curr |
2.77 |
2.21 |
1.86 |
- |
- |