INCOME : |
|
|
|
|
|
Sales Turnover |
84.40 |
70.70 |
65.21 |
54.12 |
42.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
84.40 |
70.70 |
65.21 |
54.12 |
42.87 |
Other Income |
1.67 |
2.33 |
0.98 |
0.28 |
0.29 |
Stock Adjustments |
0.20 |
0.20 |
-0.21 |
0.22 |
-0.27 |
Total Income |
86.27 |
73.23 |
65.98 |
54.62 |
42.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.52 |
20.22 |
25.46 |
22.90 |
6.36 |
Power and Fuel Cost |
1.78 |
1.46 |
1.31 |
0.88 |
0.92 |
Other Manufacturing Expenses |
4.16 |
5.25 |
1.32 |
0.73 |
4.78 |
Selling and Administration Expenses |
24.08 |
16.85 |
14.13 |
11.66 |
16.05 |
Miscellaneous Expenses |
3.60 |
2.12 |
3.90 |
2.11 |
2.61 |
Employee Benefit Expenses |
14.13 |
11.23 |
8.10 |
8.04 |
5.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.99 |
16.10 |
11.76 |
8.32 |
6.53 |
Interest |
2.92 |
1.34 |
0.70 |
0.63 |
0.53 |
Gross Profit |
15.07 |
14.76 |
11.06 |
7.69 |
6.00 |
Depreciation |
8.78 |
3.87 |
3.35 |
2.91 |
2.42 |
Profit Before Tax |
6.29 |
10.89 |
7.71 |
4.78 |
3.58 |
Current Tax |
0.17 |
2.78 |
2.02 |
1.12 |
0.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.91 |
0.09 |
-0.03 |
0.12 |
0.19 |
Reported Net Profit |
4.21 |
8.02 |
5.73 |
3.53 |
2.63 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
4.21 |
8.01 |
5.73 |
3.53 |
2.63 |
Adjustment below Net Profit |
1.29 |
-6.56 |
- |
- |
- |
Profit/Loss Balance carried down |
19.35 |
17.89 |
11.84 |
8.30 |
5.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.84 |
19.35 |
17.56 |
11.84 |
8.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.14 |
5.53 |
45.85 |
28.29 |
21.03 |
Earnings Per Share(Adj)-Unit Curr |
2.14 |
- |
- |
- |
- |
Book Value |
35.81 |
28.87 |
181.09 |
135.25 |
106.96 |
Book Value(Adj)-Unit Curr |
35.81 |
- |
- |
- |
- |