INCOME : |
|
|
|
|
|
Sales Turnover |
89.30 |
42.48 |
38.30 |
35.18 |
33.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
89.30 |
42.48 |
38.30 |
35.18 |
33.87 |
Other Income |
0.73 |
1.09 |
0.49 |
0.33 |
0.30 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
90.03 |
43.57 |
38.79 |
35.51 |
34.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
79.88 |
36.63 |
33.34 |
30.99 |
29.59 |
Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
- |
0.01 |
0.01 |
0.02 |
0.01 |
Selling and Administration Expenses |
1.53 |
0.93 |
0.65 |
0.62 |
0.73 |
Miscellaneous Expenses |
0.28 |
0.04 |
0.17 |
0.05 |
0.05 |
Employee Benefit Expenses |
0.58 |
0.19 |
0.54 |
1.25 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.76 |
5.77 |
4.09 |
2.58 |
2.51 |
Interest |
1.07 |
0.93 |
0.71 |
0.55 |
0.55 |
Gross Profit |
6.69 |
4.84 |
3.38 |
2.03 |
1.96 |
Depreciation |
0.25 |
0.16 |
0.20 |
0.16 |
0.18 |
Profit Before Tax |
6.44 |
4.68 |
3.18 |
1.87 |
1.78 |
Current Tax |
1.58 |
1.12 |
0.79 |
0.49 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
-0.02 |
-0.01 |
-0.02 |
Reported Net Profit |
4.87 |
3.56 |
2.40 |
1.39 |
1.32 |
Extraordinary Items |
0.08 |
0.29 |
0.06 |
0.01 |
0.02 |
Adjusted Net Profit |
4.79 |
3.27 |
2.34 |
1.38 |
1.30 |
Adjustment below Net Profit |
-0.08 |
-0.97 |
-0.04 |
- |
- |
Profit/Loss Balance carried down |
11.24 |
8.64 |
6.28 |
4.89 |
3.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.03 |
11.24 |
8.64 |
6.28 |
4.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.02 |
3.67 |
10.40 |
6.37 |
6.30 |
Earnings Per Share(Adj)-Unit Curr |
5.02 |
3.67 |
- |
- |
- |
Book Value |
32.23 |
27.29 |
76.59 |
66.15 |
59.73 |
Book Value(Adj)-Unit Curr |
32.23 |
27.29 |
- |
- |
- |