INCOME : |
|
|
|
|
|
Sales Turnover |
33.56 |
42.53 |
32.80 |
25.51 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.56 |
42.53 |
32.80 |
25.51 |
- |
Other Income |
0.72 |
0.28 |
0.11 |
0.09 |
- |
Stock Adjustments |
0.02 |
-0.04 |
-0.43 |
-0.02 |
- |
Total Income |
34.30 |
42.77 |
32.48 |
25.58 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.30 |
6.74 |
2.40 |
3.79 |
- |
Power and Fuel Cost |
0.03 |
0.02 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
12.72 |
17.46 |
15.24 |
10.15 |
- |
Selling and Administration Expenses |
1.84 |
2.37 |
2.71 |
1.75 |
- |
Miscellaneous Expenses |
0.52 |
0.52 |
0.32 |
0.23 |
- |
Employee Benefit Expenses |
2.54 |
2.07 |
1.66 |
1.49 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.36 |
13.59 |
10.12 |
8.17 |
- |
Interest |
0.01 |
- |
0.09 |
0.08 |
- |
Gross Profit |
15.35 |
13.59 |
10.03 |
8.09 |
- |
Depreciation |
0.06 |
0.05 |
0.06 |
0.30 |
- |
Profit Before Tax |
15.29 |
13.54 |
9.97 |
7.79 |
- |
Current Tax |
4.10 |
3.46 |
2.52 |
2.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.01 |
- |
-0.08 |
- |
Reported Net Profit |
11.30 |
10.08 |
7.45 |
5.83 |
- |
Extraordinary Items |
-0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
11.31 |
10.08 |
7.45 |
5.83 |
- |
Adjustment below Net Profit |
-10.97 |
-2.54 |
- |
- |
- |
Profit/Loss Balance carried down |
23.90 |
16.44 |
9.34 |
3.51 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.68 |
0.07 |
0.47 |
- |
- |
P & L Balance carried down |
23.55 |
23.90 |
16.33 |
9.34 |
- |
Dividend |
0.68 |
0.07 |
0.47 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
480.00 |
150.00 |
- |
- |
Dividend Per Share(Rs) |
0.50 |
48.00 |
15.00 |
- |
- |
Earnings Per Share-Unit Curr |
5.37 |
325.48 |
207.01 |
162.05 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.19 |
783.70 |
475.99 |
281.98 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |