INCOME : |
|
|
|
|
|
Sales Turnover |
121.33 |
104.06 |
82.83 |
83.26 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
121.33 |
104.06 |
82.83 |
83.26 |
- |
Other Income |
1.33 |
0.96 |
1.75 |
1.11 |
- |
Stock Adjustments |
1.30 |
2.23 |
6.54 |
-0.02 |
- |
Total Income |
123.96 |
107.25 |
91.12 |
84.35 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
85.02 |
74.48 |
62.12 |
57.59 |
- |
Power and Fuel Cost |
0.63 |
0.40 |
0.38 |
0.31 |
- |
Other Manufacturing Expenses |
7.17 |
8.30 |
10.52 |
7.12 |
- |
Selling and Administration Expenses |
6.54 |
5.01 |
7.42 |
8.99 |
- |
Miscellaneous Expenses |
0.57 |
0.12 |
0.07 |
0.03 |
- |
Employee Benefit Expenses |
2.90 |
3.35 |
2.93 |
2.84 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.14 |
15.58 |
7.68 |
7.46 |
- |
Interest |
1.00 |
1.19 |
0.81 |
0.83 |
- |
Gross Profit |
20.14 |
14.39 |
6.87 |
6.63 |
- |
Depreciation |
0.91 |
0.83 |
0.70 |
0.60 |
- |
Profit Before Tax |
19.23 |
13.56 |
6.17 |
6.03 |
- |
Current Tax |
4.88 |
3.63 |
1.58 |
1.60 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.08 |
0.10 |
0.03 |
- |
Reported Net Profit |
14.31 |
9.86 |
4.49 |
4.40 |
- |
Extraordinary Items |
- |
0.02 |
0.16 |
-0.02 |
- |
Adjusted Net Profit |
14.31 |
9.84 |
4.33 |
4.42 |
- |
Adjustment below Net Profit |
-10.80 |
-3.50 |
- |
0.29 |
- |
Profit/Loss Balance carried down |
18.67 |
12.32 |
7.85 |
3.16 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.19 |
18.67 |
12.34 |
7.85 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.31 |
27.38 |
449.02 |
439.77 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.31 |
- |
- |
- |
- |
Book Value |
42.67 |
61.87 |
1,244.31 |
795.29 |
- |
Book Value(Adj)-Unit Curr |
42.67 |
- |
- |
- |
- |