INCOME : |
|
|
|
|
|
Sales Turnover |
6.40 |
6.35 |
6.38 |
4.55 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.40 |
6.35 |
6.38 |
4.55 |
- |
Other Income |
0.04 |
0.02 |
0.07 |
0.04 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
6.44 |
6.37 |
6.45 |
4.59 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.10 |
1.17 |
1.45 |
1.02 |
- |
Power and Fuel Cost |
0.09 |
0.08 |
0.09 |
0.07 |
- |
Other Manufacturing Expenses |
0.27 |
0.25 |
0.37 |
0.29 |
- |
Selling and Administration Expenses |
1.98 |
1.90 |
1.99 |
1.40 |
- |
Miscellaneous Expenses |
0.03 |
0.04 |
0.04 |
0.02 |
- |
Employee Benefit Expenses |
1.92 |
1.55 |
1.38 |
0.92 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.03 |
1.38 |
1.14 |
0.87 |
- |
Interest |
0.09 |
0.07 |
0.06 |
0.08 |
- |
Gross Profit |
0.94 |
1.31 |
1.08 |
0.79 |
- |
Depreciation |
0.44 |
0.45 |
0.38 |
0.25 |
- |
Profit Before Tax |
0.50 |
0.86 |
0.70 |
0.54 |
- |
Current Tax |
0.14 |
0.30 |
0.21 |
0.15 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.05 |
-0.02 |
-0.01 |
- |
Reported Net Profit |
0.37 |
0.61 |
0.51 |
0.40 |
- |
Extraordinary Items |
0.01 |
- |
- |
0.03 |
- |
Adjusted Net Profit |
0.36 |
0.61 |
0.51 |
0.37 |
- |
Adjustment below Net Profit |
0.11 |
-0.08 |
-0.89 |
-0.11 |
- |
Profit/Loss Balance carried down |
0.88 |
0.35 |
0.72 |
0.43 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.36 |
0.88 |
0.35 |
0.72 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.21 |
4.09 |
3.42 |
6.04 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.12 |
15.87 |
12.32 |
20.86 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |