INCOME : |
|
|
|
|
|
Sales Turnover |
49.60 |
48.76 |
9.68 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
49.60 |
48.76 |
9.68 |
- |
- |
Other Income |
0.26 |
0.59 |
0.60 |
- |
- |
Stock Adjustments |
1.07 |
0.19 |
0.25 |
- |
- |
Total Income |
50.93 |
49.54 |
10.53 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.82 |
13.90 |
1.71 |
- |
- |
Power and Fuel Cost |
2.80 |
2.48 |
0.77 |
- |
- |
Other Manufacturing Expenses |
5.82 |
5.92 |
1.06 |
- |
- |
Selling and Administration Expenses |
3.45 |
3.37 |
1.04 |
- |
- |
Miscellaneous Expenses |
0.35 |
0.28 |
0.02 |
- |
- |
Employee Benefit Expenses |
4.28 |
3.67 |
0.69 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.42 |
19.92 |
5.25 |
- |
- |
Interest |
1.12 |
0.91 |
0.34 |
- |
- |
Gross Profit |
19.30 |
19.01 |
4.91 |
- |
- |
Depreciation |
1.29 |
1.04 |
0.22 |
- |
- |
Profit Before Tax |
18.01 |
17.97 |
4.69 |
- |
- |
Current Tax |
4.06 |
4.40 |
0.96 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.54 |
0.32 |
0.09 |
- |
- |
Reported Net Profit |
13.41 |
13.25 |
3.64 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.41 |
13.25 |
3.64 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.24 |
3.64 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.66 |
1.66 |
- |
- |
- |
P & L Balance carried down |
26.99 |
15.24 |
3.64 |
- |
- |
Dividend |
1.66 |
1.66 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
11.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.10 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.08 |
7.98 |
2.43 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
8.08 |
7.98 |
- |
- |
- |
Book Value |
31.89 |
24.81 |
12.43 |
- |
- |
Book Value(Adj)-Unit Curr |
31.89 |
24.81 |
- |
- |
- |