INCOME : |
|
|
|
|
|
Sales Turnover |
18.47 |
13.59 |
11.31 |
12.75 |
15.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.47 |
13.59 |
11.31 |
12.75 |
15.86 |
Other Income |
0.87 |
0.83 |
0.51 |
0.37 |
0.72 |
Stock Adjustments |
0.51 |
0.55 |
-0.15 |
0.08 |
-0.02 |
Total Income |
19.85 |
14.97 |
11.67 |
13.20 |
16.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.38 |
5.35 |
3.47 |
3.84 |
4.82 |
Power and Fuel Cost |
0.43 |
0.41 |
0.44 |
0.45 |
0.46 |
Other Manufacturing Expenses |
0.85 |
0.68 |
1.42 |
0.69 |
0.53 |
Selling and Administration Expenses |
0.36 |
0.33 |
0.28 |
0.52 |
0.35 |
Miscellaneous Expenses |
1.68 |
1.40 |
0.07 |
1.37 |
1.33 |
Employee Benefit Expenses |
3.82 |
3.42 |
3.28 |
3.81 |
3.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.35 |
3.39 |
2.70 |
2.52 |
5.40 |
Interest |
0.10 |
0.28 |
0.31 |
0.33 |
0.03 |
Gross Profit |
5.25 |
3.11 |
2.39 |
2.19 |
5.37 |
Depreciation |
1.36 |
1.93 |
1.95 |
1.63 |
0.59 |
Profit Before Tax |
3.89 |
1.18 |
0.44 |
0.56 |
4.78 |
Current Tax |
1.07 |
0.31 |
0.35 |
0.18 |
1.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.12 |
-0.31 |
-0.03 |
0.18 |
Reported Net Profit |
2.93 |
1.00 |
0.40 |
0.41 |
3.44 |
Extraordinary Items |
0.22 |
0.12 |
- |
0.18 |
0.40 |
Adjusted Net Profit |
2.71 |
0.88 |
0.40 |
0.23 |
3.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.05 |
9.45 |
9.43 |
9.55 |
6.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.13 |
0.40 |
0.37 |
0.54 |
- |
P & L Balance carried down |
12.85 |
10.05 |
9.45 |
9.43 |
9.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
2.50 |
5.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
30.00 |
0.25 |
0.50 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
4.88 |
1.66 |
0.66 |
0.69 |
5.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.41 |
26.75 |
25.75 |
25.71 |
25.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |