| INCOME : |
|
|
|
|
|
| Sales Turnover |
90.71 |
69.65 |
57.82 |
44.88 |
40.24 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
90.71 |
69.65 |
57.82 |
44.88 |
40.24 |
| Other Income |
7.11 |
3.64 |
2.17 |
1.64 |
1.46 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
97.82 |
73.29 |
59.99 |
46.52 |
41.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
26.21 |
16.35 |
14.64 |
12.59 |
12.69 |
| Power and Fuel Cost |
0.22 |
0.15 |
0.13 |
0.12 |
0.22 |
| Other Manufacturing Expenses |
6.69 |
8.65 |
5.15 |
0.42 |
0.58 |
| Selling and Administration Expenses |
2.45 |
2.03 |
1.80 |
1.60 |
2.68 |
| Miscellaneous Expenses |
1.42 |
0.70 |
2.72 |
0.02 |
0.04 |
| Employee Benefit Expenses |
38.56 |
31.75 |
24.80 |
22.98 |
22.74 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.27 |
13.68 |
10.76 |
8.80 |
2.74 |
| Interest |
0.09 |
0.09 |
0.11 |
0.09 |
0.09 |
| Gross Profit |
22.18 |
13.59 |
10.65 |
8.71 |
2.65 |
| Depreciation |
1.00 |
0.68 |
0.64 |
0.46 |
0.42 |
| Profit Before Tax |
21.18 |
12.91 |
10.01 |
8.25 |
2.23 |
| Current Tax |
5.34 |
3.23 |
2.88 |
2.17 |
0.51 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.05 |
-0.06 |
0.03 |
-0.22 |
0.14 |
| Reported Net Profit |
15.80 |
9.74 |
7.10 |
6.29 |
1.58 |
| Extraordinary Items |
0.07 |
- |
-1.82 |
- |
- |
| Adjusted Net Profit |
15.73 |
9.74 |
8.92 |
6.29 |
1.58 |
| Adjustment below Net Profit |
-0.06 |
-0.39 |
-11.17 |
-0.25 |
-0.94 |
| Profit/Loss Balance carried down |
33.72 |
24.38 |
35.37 |
29.33 |
28.85 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
2.02 |
- |
6.93 |
- |
0.16 |
| P & L Balance carried down |
47.44 |
33.72 |
24.38 |
35.37 |
29.33 |
| Dividend |
2.02 |
- |
6.93 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
10.00 |
150.00 |
- |
- |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
15.00 |
- |
- |
| Earnings Per Share-Unit Curr |
7.82 |
4.82 |
4.63 |
54.50 |
13.69 |
| Earnings Per Share(Adj)-Unit Curr |
7.82 |
4.82 |
- |
- |
- |
| Book Value |
53.99 |
46.84 |
26.62 |
317.63 |
265.31 |
| Book Value(Adj)-Unit Curr |
53.99 |
46.84 |
- |
- |
- |