INCOME : |
|
|
|
|
|
Sales Turnover |
61.46 |
58.48 |
42.62 |
42.06 |
30.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.46 |
58.48 |
42.62 |
42.06 |
30.65 |
Other Income |
0.06 |
0.07 |
0.11 |
0.08 |
0.09 |
Stock Adjustments |
0.03 |
0.03 |
- |
-0.01 |
-0.17 |
Total Income |
61.55 |
58.58 |
42.73 |
42.13 |
30.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.04 |
32.21 |
22.72 |
22.42 |
16.16 |
Power and Fuel Cost |
0.29 |
0.32 |
0.23 |
0.25 |
0.21 |
Other Manufacturing Expenses |
0.02 |
0.10 |
0.17 |
0.16 |
0.10 |
Selling and Administration Expenses |
2.43 |
2.51 |
0.82 |
1.31 |
2.37 |
Miscellaneous Expenses |
2.02 |
1.29 |
2.00 |
2.49 |
0.65 |
Employee Benefit Expenses |
6.12 |
8.97 |
6.52 |
6.41 |
3.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.64 |
13.19 |
10.28 |
9.10 |
7.23 |
Interest |
2.48 |
2.67 |
2.61 |
2.53 |
2.11 |
Gross Profit |
28.16 |
10.52 |
7.67 |
6.57 |
5.12 |
Depreciation |
5.93 |
5.64 |
4.56 |
3.52 |
2.66 |
Profit Before Tax |
22.23 |
4.88 |
3.11 |
3.05 |
2.46 |
Current Tax |
6.20 |
1.36 |
0.87 |
0.85 |
0.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
- |
- |
- |
Reported Net Profit |
16.05 |
3.52 |
2.25 |
2.20 |
1.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
16.05 |
3.52 |
2.25 |
2.20 |
1.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.52 |
13.00 |
10.75 |
8.54 |
6.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.57 |
16.52 |
13.00 |
10.75 |
8.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.59 |
3.20 |
2.04 |
2.00 |
1.59 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
39.61 |
25.02 |
21.81 |
19.77 |
17.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |