INCOME : |
|
|
|
|
|
Sales Turnover |
44.94 |
39.10 |
34.83 |
27.61 |
22.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.94 |
39.10 |
34.83 |
27.61 |
22.52 |
Other Income |
1.19 |
1.24 |
0.79 |
0.40 |
0.34 |
Stock Adjustments |
1.49 |
2.35 |
1.50 |
0.19 |
1.95 |
Total Income |
47.62 |
42.69 |
37.12 |
28.20 |
24.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.30 |
27.44 |
24.30 |
17.58 |
16.61 |
Power and Fuel Cost |
0.25 |
0.28 |
0.21 |
0.17 |
0.01 |
Other Manufacturing Expenses |
2.28 |
2.09 |
2.47 |
1.47 |
0.49 |
Selling and Administration Expenses |
2.48 |
2.85 |
1.50 |
3.64 |
2.51 |
Miscellaneous Expenses |
0.63 |
0.82 |
0.27 |
0.01 |
- |
Employee Benefit Expenses |
6.97 |
6.19 |
5.43 |
3.49 |
2.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.72 |
3.02 |
2.94 |
1.85 |
2.28 |
Interest |
0.04 |
0.03 |
0.04 |
0.02 |
0.02 |
Gross Profit |
5.68 |
2.99 |
2.90 |
1.83 |
2.26 |
Depreciation |
0.20 |
0.15 |
0.20 |
0.23 |
0.27 |
Profit Before Tax |
5.48 |
2.84 |
2.70 |
1.60 |
1.99 |
Current Tax |
1.43 |
0.85 |
0.71 |
0.40 |
0.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.23 |
-0.07 |
-0.02 |
- |
-0.01 |
Reported Net Profit |
4.28 |
2.06 |
2.00 |
1.19 |
1.42 |
Extraordinary Items |
- |
0.26 |
0.34 |
0.08 |
- |
Adjusted Net Profit |
4.28 |
1.80 |
1.66 |
1.11 |
1.42 |
Adjustment below Net Profit |
- |
- |
-6.64 |
- |
- |
Profit/Loss Balance carried down |
4.13 |
2.07 |
6.71 |
5.52 |
4.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.40 |
4.12 |
2.07 |
6.71 |
5.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.63 |
2.10 |
2.82 |
26.96 |
32.16 |
Earnings Per Share(Adj)-Unit Curr |
3.63 |
2.10 |
- |
- |
- |
Book Value |
42.86 |
24.97 |
12.91 |
161.50 |
132.84 |
Book Value(Adj)-Unit Curr |
42.86 |
24.97 |
- |
- |
- |