| INCOME : |
|
|
|
|
|
| Sales Turnover |
74.49 |
73.73 |
51.80 |
25.18 |
18.14 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
74.49 |
73.73 |
51.80 |
25.18 |
18.14 |
| Other Income |
1.21 |
0.83 |
0.44 |
0.17 |
0.07 |
| Stock Adjustments |
-1.73 |
-1.87 |
3.55 |
- |
- |
| Total Income |
73.97 |
72.69 |
55.79 |
25.35 |
18.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.40 |
19.88 |
22.53 |
6.36 |
1.74 |
| Power and Fuel Cost |
0.14 |
0.10 |
0.06 |
0.07 |
0.08 |
| Other Manufacturing Expenses |
0.31 |
0.33 |
0.28 |
0.02 |
0.01 |
| Selling and Administration Expenses |
10.67 |
9.40 |
6.25 |
2.59 |
2.48 |
| Miscellaneous Expenses |
1.27 |
1.34 |
0.59 |
0.78 |
0.77 |
| Employee Benefit Expenses |
31.86 |
28.25 |
19.51 |
12.05 |
11.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.31 |
13.39 |
6.57 |
3.48 |
1.77 |
| Interest |
0.48 |
0.32 |
0.42 |
0.16 |
0.02 |
| Gross Profit |
11.83 |
13.07 |
6.15 |
3.32 |
1.75 |
| Depreciation |
0.33 |
0.38 |
0.38 |
0.36 |
0.28 |
| Profit Before Tax |
11.50 |
12.69 |
5.77 |
2.96 |
1.47 |
| Current Tax |
3.14 |
3.26 |
1.47 |
0.80 |
0.39 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.40 |
0.04 |
-0.01 |
-0.02 |
0.03 |
| Reported Net Profit |
8.77 |
9.38 |
4.31 |
2.18 |
1.05 |
| Extraordinary Items |
- |
-0.10 |
- |
- |
- |
| Adjusted Net Profit |
8.77 |
9.48 |
4.31 |
2.18 |
1.05 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
12.27 |
4.69 |
2.14 |
1.61 |
1.29 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
5.56 |
1.80 |
1.75 |
-0.45 |
-0.17 |
| P & L Balance carried down |
15.48 |
12.27 |
4.69 |
4.25 |
2.51 |
| Dividend |
0.44 |
0.52 |
0.76 |
- |
- |
| Preference Dividend |
- |
0.24 |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
6.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
0.12 |
- |
- |
| Earnings Per Share-Unit Curr |
1.56 |
4.48 |
2.11 |
11.42 |
6.02 |
| Earnings Per Share(Adj)-Unit Curr |
1.56 |
- |
- |
- |
- |
| Book Value |
12.67 |
9.60 |
5.38 |
36.93 |
26.64 |
| Book Value(Adj)-Unit Curr |
12.67 |
- |
- |
- |
- |