INCOME : |
|
|
|
|
|
Sales Turnover |
64.47 |
61.09 |
49.59 |
34.77 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.47 |
61.09 |
49.59 |
34.77 |
- |
Other Income |
0.40 |
0.32 |
0.53 |
0.82 |
- |
Stock Adjustments |
5.35 |
11.80 |
7.43 |
1.30 |
- |
Total Income |
70.22 |
73.21 |
57.55 |
36.89 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.18 |
41.79 |
33.05 |
16.37 |
- |
Power and Fuel Cost |
0.03 |
- |
- |
- |
- |
Other Manufacturing Expenses |
12.16 |
10.83 |
9.48 |
7.03 |
- |
Selling and Administration Expenses |
5.29 |
4.87 |
4.80 |
4.19 |
- |
Miscellaneous Expenses |
0.57 |
0.10 |
0.16 |
0.14 |
- |
Employee Benefit Expenses |
5.08 |
4.92 |
5.28 |
6.33 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.90 |
10.69 |
4.79 |
2.84 |
- |
Interest |
4.13 |
2.76 |
0.52 |
0.33 |
- |
Gross Profit |
8.77 |
7.93 |
4.27 |
2.51 |
- |
Depreciation |
0.08 |
0.09 |
0.09 |
0.07 |
- |
Profit Before Tax |
8.69 |
7.84 |
4.18 |
2.44 |
- |
Current Tax |
2.35 |
2.07 |
1.10 |
0.73 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
- |
-0.02 |
-0.16 |
- |
Reported Net Profit |
6.55 |
5.78 |
3.10 |
1.87 |
- |
Extraordinary Items |
-0.21 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
6.76 |
5.78 |
3.10 |
1.86 |
- |
Adjustment below Net Profit |
-8.81 |
-0.41 |
- |
-0.87 |
- |
Profit/Loss Balance carried down |
21.91 |
16.55 |
13.06 |
14.05 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
2.00 |
- |
P & L Balance carried down |
19.65 |
21.91 |
16.16 |
13.06 |
- |
Dividend |
- |
- |
- |
2.00 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.97 |
231.14 |
124.02 |
74.99 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.97 |
- |
- |
- |
- |
Book Value |
40.72 |
886.52 |
656.25 |
532.23 |
- |
Book Value(Adj)-Unit Curr |
40.72 |
- |
- |
- |
- |