INCOME : |
|
|
|
|
|
Sales Turnover |
26.86 |
18.31 |
22.05 |
16.86 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.86 |
18.31 |
22.05 |
16.86 |
- |
Other Income |
0.19 |
0.09 |
0.03 |
0.05 |
- |
Stock Adjustments |
-0.04 |
-0.49 |
0.27 |
-0.25 |
- |
Total Income |
27.01 |
17.91 |
22.35 |
16.66 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.62 |
9.93 |
16.21 |
11.53 |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.01 |
0.02 |
0.01 |
- |
Selling and Administration Expenses |
2.20 |
1.57 |
1.23 |
1.00 |
- |
Miscellaneous Expenses |
0.01 |
0.03 |
- |
- |
- |
Employee Benefit Expenses |
4.43 |
3.87 |
3.38 |
3.75 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.72 |
2.50 |
1.50 |
0.36 |
- |
Interest |
0.01 |
0.01 |
0.02 |
0.02 |
- |
Gross Profit |
2.71 |
2.49 |
1.48 |
0.34 |
- |
Depreciation |
0.02 |
0.02 |
0.03 |
0.05 |
- |
Profit Before Tax |
2.69 |
2.47 |
1.45 |
0.29 |
- |
Current Tax |
0.69 |
0.62 |
0.36 |
0.15 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.00 |
1.85 |
1.10 |
0.15 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.00 |
1.85 |
1.10 |
0.15 |
- |
Adjustment below Net Profit |
- |
- |
-1.99 |
- |
- |
Profit/Loss Balance carried down |
2.79 |
1.22 |
1.97 |
1.83 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.28 |
- |
- |
- |
P & L Balance carried down |
4.79 |
2.79 |
1.08 |
1.97 |
- |
Dividend |
- |
0.28 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
14.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
1.40 |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.02 |
9.24 |
5.48 |
145.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
10.02 |
- |
- |
- |
- |
Book Value |
33.94 |
23.93 |
15.38 |
1,980.70 |
- |
Book Value(Adj)-Unit Curr |
33.94 |
- |
- |
- |
- |