INCOME : |
|
|
|
|
|
Sales Turnover |
67.68 |
54.26 |
45.72 |
33.90 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67.68 |
54.26 |
45.72 |
33.90 |
- |
Other Income |
1.31 |
0.27 |
0.71 |
0.78 |
- |
Stock Adjustments |
0.21 |
- |
- |
- |
- |
Total Income |
69.20 |
54.53 |
46.43 |
34.68 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.26 |
35.75 |
30.68 |
20.60 |
- |
Power and Fuel Cost |
0.24 |
0.22 |
0.16 |
0.09 |
- |
Other Manufacturing Expenses |
1.24 |
0.98 |
1.15 |
0.83 |
- |
Selling and Administration Expenses |
7.66 |
6.51 |
5.26 |
4.62 |
- |
Miscellaneous Expenses |
0.73 |
0.87 |
0.31 |
0.49 |
- |
Employee Benefit Expenses |
6.04 |
5.22 |
4.03 |
3.66 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.04 |
4.99 |
4.83 |
4.38 |
- |
Interest |
0.59 |
0.40 |
0.37 |
0.57 |
- |
Gross Profit |
8.45 |
4.59 |
4.46 |
3.81 |
- |
Depreciation |
0.30 |
0.30 |
0.32 |
0.38 |
- |
Profit Before Tax |
8.15 |
4.29 |
4.14 |
3.43 |
- |
Current Tax |
2.08 |
1.10 |
1.06 |
1.00 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
- |
-0.03 |
-0.03 |
- |
Reported Net Profit |
6.13 |
3.19 |
3.11 |
2.46 |
- |
Extraordinary Items |
0.11 |
0.07 |
0.26 |
0.07 |
- |
Adjusted Net Profit |
6.02 |
3.12 |
2.85 |
2.39 |
- |
Adjustment below Net Profit |
-8.21 |
-2.02 |
-0.02 |
-0.04 |
- |
Profit/Loss Balance carried down |
13.48 |
12.60 |
9.58 |
7.15 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.30 |
0.30 |
- |
- |
P & L Balance carried down |
11.40 |
13.48 |
12.38 |
9.58 |
- |
Dividend |
- |
0.30 |
0.30 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
150.00 |
3,000.00 |
- |
- |
Dividend Per Share(Rs) |
15.00 |
15.00 |
300.00 |
- |
- |
Earnings Per Share-Unit Curr |
6.13 |
15.96 |
3,112.50 |
2,462.80 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.40 |
77.38 |
12,385.60 |
9,589.20 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |