INCOME : |
|
|
|
|
|
Sales Turnover |
39.15 |
34.83 |
27.61 |
22.52 |
19.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.15 |
34.83 |
27.61 |
22.52 |
19.74 |
Other Income |
1.20 |
0.79 |
0.40 |
0.34 |
0.28 |
Stock Adjustments |
2.35 |
1.50 |
0.19 |
1.95 |
-0.05 |
Total Income |
42.70 |
37.12 |
28.20 |
24.81 |
19.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.86 |
24.30 |
17.58 |
16.61 |
12.46 |
Power and Fuel Cost |
0.28 |
0.21 |
0.17 |
0.01 |
0.01 |
Other Manufacturing Expenses |
2.77 |
2.47 |
1.47 |
0.49 |
0.47 |
Selling and Administration Expenses |
1.75 |
1.50 |
3.64 |
2.51 |
2.05 |
Miscellaneous Expenses |
0.82 |
0.27 |
0.01 |
- |
0.36 |
Employee Benefit Expenses |
6.19 |
5.43 |
3.49 |
2.89 |
3.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.02 |
2.94 |
1.85 |
2.28 |
1.57 |
Interest |
0.03 |
0.04 |
0.02 |
0.02 |
0.04 |
Gross Profit |
2.99 |
2.90 |
1.83 |
2.26 |
1.53 |
Depreciation |
0.15 |
0.20 |
0.23 |
0.27 |
0.31 |
Profit Before Tax |
2.84 |
2.70 |
1.60 |
1.99 |
1.22 |
Current Tax |
0.85 |
0.71 |
0.40 |
0.57 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.02 |
- |
-0.01 |
-0.12 |
Reported Net Profit |
2.06 |
2.00 |
1.19 |
1.42 |
0.95 |
Extraordinary Items |
0.26 |
0.34 |
0.08 |
- |
- |
Adjusted Net Profit |
1.80 |
1.66 |
1.11 |
1.42 |
0.95 |
Adjustment below Net Profit |
- |
-6.64 |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
2.07 |
6.71 |
5.52 |
4.02 |
3.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.12 |
2.07 |
6.71 |
5.44 |
4.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.10 |
2.82 |
26.96 |
32.16 |
21.36 |
Earnings Per Share(Adj)-Unit Curr |
2.10 |
- |
- |
- |
- |
Book Value |
24.97 |
12.91 |
161.50 |
132.84 |
100.68 |
Book Value(Adj)-Unit Curr |
24.97 |
- |
- |
- |
- |