INCOME : |
|
|
|
|
|
Sales Turnover |
5.80 |
5.63 |
4.98 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.80 |
5.63 |
4.98 |
- |
- |
Other Income |
0.20 |
0.12 |
0.06 |
- |
- |
Stock Adjustments |
0.44 |
0.70 |
0.05 |
- |
- |
Total Income |
6.44 |
6.45 |
5.09 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.95 |
3.83 |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.07 |
0.02 |
- |
- |
Other Manufacturing Expenses |
0.06 |
0.04 |
3.20 |
- |
- |
Selling and Administration Expenses |
0.83 |
0.55 |
0.38 |
- |
- |
Miscellaneous Expenses |
0.06 |
0.50 |
0.09 |
- |
- |
Employee Benefit Expenses |
0.20 |
0.18 |
0.17 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.25 |
1.28 |
1.23 |
- |
- |
Interest |
0.05 |
0.04 |
0.05 |
- |
- |
Gross Profit |
1.20 |
1.24 |
1.18 |
- |
- |
Depreciation |
0.20 |
0.25 |
0.19 |
- |
- |
Profit Before Tax |
1.00 |
0.99 |
0.99 |
- |
- |
Current Tax |
0.26 |
0.26 |
0.27 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.04 |
-0.01 |
- |
- |
Reported Net Profit |
0.74 |
0.70 |
0.72 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.74 |
0.70 |
0.72 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.69 |
1.00 |
0.27 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.43 |
1.69 |
1.00 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.32 |
1.25 |
16.85 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
1.32 |
1.25 |
- |
- |
- |
Book Value |
27.38 |
26.06 |
70.96 |
- |
- |
Book Value(Adj)-Unit Curr |
27.38 |
26.06 |
- |
- |
- |