| INCOME : |
|
|
|
|
|
| Sales Turnover |
106.06 |
95.93 |
68.26 |
60.75 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
106.06 |
95.93 |
68.26 |
60.75 |
- |
| Other Income |
1.41 |
0.21 |
0.53 |
1.08 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
107.47 |
96.14 |
68.79 |
61.83 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
67.53 |
64.19 |
42.05 |
43.45 |
- |
| Power and Fuel Cost |
0.11 |
0.09 |
0.07 |
0.08 |
- |
| Other Manufacturing Expenses |
0.12 |
0.08 |
8.06 |
3.88 |
- |
| Selling and Administration Expenses |
15.88 |
15.38 |
5.07 |
3.08 |
- |
| Miscellaneous Expenses |
0.20 |
0.93 |
0.06 |
0.14 |
- |
| Employee Benefit Expenses |
8.39 |
6.71 |
6.06 |
4.70 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.24 |
8.76 |
7.42 |
6.51 |
- |
| Interest |
1.58 |
0.70 |
0.63 |
0.56 |
- |
| Gross Profit |
13.66 |
8.06 |
6.79 |
5.95 |
- |
| Depreciation |
1.07 |
1.07 |
1.22 |
0.71 |
- |
| Profit Before Tax |
12.59 |
6.99 |
5.57 |
5.24 |
- |
| Current Tax |
3.30 |
1.83 |
1.47 |
1.34 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.10 |
-0.04 |
-0.08 |
0.18 |
- |
| Reported Net Profit |
9.39 |
5.20 |
4.18 |
3.72 |
- |
| Extraordinary Items |
0.58 |
- |
0.14 |
0.06 |
- |
| Adjusted Net Profit |
8.81 |
5.20 |
4.04 |
3.66 |
- |
| Adjustment below Net Profit |
- |
- |
- |
-1.63 |
- |
| Profit/Loss Balance carried down |
16.37 |
11.16 |
6.98 |
4.89 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
25.76 |
16.37 |
11.16 |
6.98 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
137.77 |
84.35 |
67.78 |
60.31 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
448.92 |
278.94 |
194.59 |
126.80 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |