INCOME : |
|
|
|
|
|
Sales Turnover |
30.70 |
28.41 |
16.01 |
20.43 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.70 |
28.41 |
16.01 |
20.43 |
- |
Other Income |
2.25 |
1.45 |
1.61 |
1.04 |
- |
Stock Adjustments |
1.96 |
1.79 |
1.82 |
-0.61 |
- |
Total Income |
34.91 |
31.65 |
19.44 |
20.86 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.12 |
9.11 |
7.37 |
10.29 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.16 |
1.21 |
0.41 |
0.49 |
- |
Selling and Administration Expenses |
3.27 |
5.01 |
5.62 |
5.74 |
- |
Miscellaneous Expenses |
6.15 |
5.31 |
0.07 |
-3.44 |
- |
Employee Benefit Expenses |
7.71 |
5.91 |
2.67 |
5.34 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.49 |
5.10 |
3.30 |
2.44 |
- |
Interest |
0.28 |
0.56 |
0.33 |
0.29 |
- |
Gross Profit |
5.21 |
4.54 |
2.97 |
2.15 |
- |
Depreciation |
1.83 |
1.94 |
1.33 |
1.42 |
- |
Profit Before Tax |
3.38 |
2.60 |
1.64 |
0.73 |
- |
Current Tax |
0.74 |
0.92 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
-0.45 |
-0.07 |
-0.77 |
- |
Reported Net Profit |
2.43 |
2.13 |
1.70 |
1.51 |
- |
Extraordinary Items |
- |
- |
-0.07 |
-0.13 |
- |
Adjusted Net Profit |
2.43 |
2.13 |
1.77 |
1.64 |
- |
Adjustment below Net Profit |
-20.71 |
0.21 |
- |
- |
- |
Profit/Loss Balance carried down |
22.76 |
20.42 |
18.58 |
17.25 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.18 |
0.18 |
- |
P & L Balance carried down |
4.47 |
22.76 |
20.11 |
18.58 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.55 |
204.11 |
163.19 |
145.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
6.02 |
2,283.28 |
2,046.03 |
1,907.23 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |