INCOME : |
|
|
|
|
|
Sales Turnover |
25.29 |
20.70 |
18.24 |
13.25 |
15.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.29 |
20.70 |
18.24 |
13.25 |
15.04 |
Other Income |
0.29 |
0.20 |
0.19 |
0.02 |
0.31 |
Stock Adjustments |
-0.73 |
0.25 |
0.38 |
0.29 |
0.41 |
Total Income |
24.85 |
21.15 |
18.81 |
13.56 |
15.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.61 |
13.37 |
14.26 |
9.74 |
10.65 |
Power and Fuel Cost |
1.02 |
0.70 |
- |
- |
- |
Other Manufacturing Expenses |
1.89 |
1.46 |
0.14 |
0.07 |
0.05 |
Selling and Administration Expenses |
1.44 |
1.24 |
0.90 |
0.80 |
1.05 |
Miscellaneous Expenses |
0.05 |
0.04 |
0.28 |
0.12 |
0.07 |
Employee Benefit Expenses |
1.26 |
0.99 |
0.89 |
0.61 |
0.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.57 |
3.36 |
2.34 |
2.23 |
3.29 |
Interest |
0.07 |
0.11 |
0.18 |
0.27 |
0.43 |
Gross Profit |
4.50 |
3.25 |
2.16 |
1.96 |
2.86 |
Depreciation |
0.95 |
0.83 |
0.85 |
0.92 |
0.96 |
Profit Before Tax |
3.55 |
2.42 |
1.31 |
1.04 |
1.90 |
Current Tax |
0.89 |
0.68 |
0.37 |
0.26 |
0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.03 |
-0.01 |
0.02 |
0.08 |
Reported Net Profit |
2.68 |
1.71 |
0.94 |
0.76 |
1.32 |
Extraordinary Items |
- |
- |
-0.05 |
- |
-0.01 |
Adjusted Net Profit |
2.68 |
1.71 |
0.99 |
0.76 |
1.33 |
Adjustment below Net Profit |
- |
-3.00 |
- |
- |
- |
Profit/Loss Balance carried down |
8.35 |
9.64 |
8.71 |
7.95 |
6.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.03 |
8.35 |
9.65 |
8.71 |
7.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.69 |
5.18 |
31.24 |
25.38 |
44.07 |
Earnings Per Share(Adj)-Unit Curr |
6.69 |
- |
- |
- |
- |
Book Value |
57.49 |
35.31 |
331.59 |
300.35 |
274.97 |
Book Value(Adj)-Unit Curr |
57.49 |
- |
- |
- |
- |