INCOME : |
|
|
|
|
|
Sales Turnover |
171.55 |
147.72 |
137.13 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
171.55 |
147.72 |
137.13 |
- |
- |
Other Income |
0.46 |
0.09 |
0.30 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
172.01 |
147.81 |
137.43 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.13 |
0.08 |
0.08 |
- |
- |
Other Manufacturing Expenses |
145.14 |
125.21 |
112.87 |
- |
- |
Selling and Administration Expenses |
2.37 |
2.17 |
1.62 |
- |
- |
Miscellaneous Expenses |
0.30 |
0.01 |
1.09 |
- |
- |
Employee Benefit Expenses |
9.29 |
7.34 |
7.59 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.77 |
12.99 |
14.20 |
- |
- |
Interest |
3.29 |
3.67 |
2.36 |
- |
- |
Gross Profit |
11.48 |
9.32 |
11.84 |
- |
- |
Depreciation |
1.76 |
1.47 |
1.95 |
- |
- |
Profit Before Tax |
9.72 |
7.85 |
9.89 |
- |
- |
Current Tax |
2.52 |
1.91 |
2.49 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.09 |
0.03 |
- |
- |
Reported Net Profit |
7.28 |
5.85 |
7.37 |
- |
- |
Extraordinary Items |
-0.01 |
- |
0.03 |
- |
- |
Adjusted Net Profit |
7.29 |
5.85 |
7.34 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
32.22 |
26.37 |
19.00 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.50 |
32.22 |
26.37 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
197.95 |
158.93 |
200.39 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,083.48 |
885.52 |
726.59 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |