INCOME : |
|
|
|
|
|
Sales Turnover |
34.03 |
28.51 |
23.78 |
24.65 |
23.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.03 |
28.51 |
23.78 |
24.65 |
23.40 |
Other Income |
0.99 |
0.40 |
0.18 |
0.24 |
0.14 |
Stock Adjustments |
-0.13 |
-0.46 |
0.19 |
-0.80 |
1.73 |
Total Income |
34.89 |
28.45 |
24.15 |
24.09 |
25.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.79 |
13.04 |
9.80 |
8.41 |
10.81 |
Power and Fuel Cost |
0.29 |
0.34 |
0.23 |
0.28 |
0.07 |
Other Manufacturing Expenses |
2.52 |
2.34 |
1.76 |
2.34 |
3.36 |
Selling and Administration Expenses |
4.19 |
4.02 |
4.11 |
4.15 |
4.16 |
Miscellaneous Expenses |
0.30 |
0.20 |
0.04 |
0.20 |
0.06 |
Employee Benefit Expenses |
5.65 |
5.21 |
5.05 |
3.46 |
2.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.17 |
3.30 |
3.16 |
5.25 |
4.11 |
Interest |
0.11 |
0.17 |
0.26 |
0.60 |
0.60 |
Gross Profit |
5.06 |
3.13 |
2.90 |
4.65 |
3.51 |
Depreciation |
0.95 |
0.78 |
0.81 |
0.99 |
1.05 |
Profit Before Tax |
4.11 |
2.35 |
2.09 |
3.66 |
2.46 |
Current Tax |
1.16 |
0.47 |
0.57 |
0.95 |
0.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.03 |
0.01 |
-0.02 |
- |
Reported Net Profit |
2.96 |
1.85 |
1.52 |
2.73 |
1.80 |
Extraordinary Items |
- |
0.01 |
0.03 |
- |
0.04 |
Adjusted Net Profit |
2.96 |
1.84 |
1.49 |
2.73 |
1.76 |
Adjustment below Net Profit |
0.68 |
-0.81 |
-4.00 |
-1.00 |
- |
Profit/Loss Balance carried down |
8.54 |
7.51 |
9.99 |
8.26 |
6.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.19 |
8.54 |
7.51 |
9.99 |
8.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.95 |
2.46 |
2.53 |
136.32 |
180.04 |
Earnings Per Share(Adj)-Unit Curr |
3.95 |
2.46 |
- |
- |
- |
Book Value |
30.65 |
25.80 |
22.51 |
599.27 |
925.90 |
Book Value(Adj)-Unit Curr |
30.65 |
25.80 |
- |
- |
- |