INCOME : |
|
|
|
|
|
Sales Turnover |
50.40 |
46.70 |
54.11 |
29.56 |
- |
Excise Duty |
0.21 |
0.35 |
- |
- |
- |
Net Sales |
50.19 |
46.35 |
54.11 |
29.56 |
- |
Other Income |
1.18 |
1.13 |
0.33 |
0.17 |
- |
Stock Adjustments |
0.17 |
1.96 |
-0.14 |
0.08 |
- |
Total Income |
51.54 |
49.44 |
54.30 |
29.81 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.55 |
30.99 |
37.22 |
18.35 |
- |
Power and Fuel Cost |
0.74 |
0.62 |
0.62 |
0.42 |
- |
Other Manufacturing Expenses |
3.32 |
2.92 |
3.95 |
2.31 |
- |
Selling and Administration Expenses |
4.21 |
3.42 |
4.23 |
2.43 |
- |
Miscellaneous Expenses |
0.29 |
0.30 |
- |
0.63 |
- |
Employee Benefit Expenses |
2.66 |
2.26 |
1.68 |
1.32 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.78 |
8.94 |
6.60 |
4.36 |
- |
Interest |
0.16 |
0.08 |
0.09 |
0.08 |
- |
Gross Profit |
9.62 |
8.86 |
6.51 |
4.28 |
- |
Depreciation |
0.76 |
0.66 |
0.84 |
0.57 |
- |
Profit Before Tax |
8.86 |
8.20 |
5.67 |
3.71 |
- |
Current Tax |
2.27 |
2.17 |
1.48 |
1.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.11 |
-0.03 |
- |
- |
Reported Net Profit |
6.63 |
6.15 |
4.22 |
2.67 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.63 |
6.15 |
4.22 |
2.67 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.75 |
8.60 |
4.38 |
1.71 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.39 |
14.75 |
8.60 |
4.38 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.11 |
1,231.88 |
846.41 |
535.49 |
- |
Earnings Per Share(Adj)-Unit Curr |
6.11 |
- |
- |
- |
- |
Book Value |
39.25 |
3,149.60 |
1,917.72 |
1,071.30 |
- |
Book Value(Adj)-Unit Curr |
39.25 |
- |
- |
- |
- |