| INCOME : |
|
|
|
|
|
| Sales Turnover |
24.25 |
22.02 |
23.33 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
24.25 |
22.02 |
23.33 |
- |
- |
| Other Income |
1.42 |
0.69 |
0.67 |
- |
- |
| Stock Adjustments |
0.71 |
-0.37 |
1.09 |
- |
- |
| Total Income |
26.38 |
22.34 |
25.09 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
14.21 |
11.70 |
16.15 |
- |
- |
| Power and Fuel Cost |
0.09 |
0.09 |
0.07 |
- |
- |
| Other Manufacturing Expenses |
1.65 |
2.01 |
1.18 |
- |
- |
| Selling and Administration Expenses |
1.46 |
1.45 |
1.54 |
- |
- |
| Miscellaneous Expenses |
0.16 |
0.04 |
0.18 |
- |
- |
| Employee Benefit Expenses |
1.02 |
0.72 |
0.95 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.81 |
6.33 |
5.01 |
- |
- |
| Interest |
0.12 |
0.18 |
0.10 |
- |
- |
| Gross Profit |
7.69 |
6.15 |
4.91 |
- |
- |
| Depreciation |
0.57 |
0.68 |
0.49 |
- |
- |
| Profit Before Tax |
7.12 |
5.47 |
4.42 |
- |
- |
| Current Tax |
1.97 |
1.41 |
1.15 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.23 |
-0.01 |
- |
- |
- |
| Reported Net Profit |
5.38 |
4.08 |
3.28 |
- |
- |
| Extraordinary Items |
0.20 |
0.16 |
0.09 |
- |
- |
| Adjusted Net Profit |
5.18 |
3.92 |
3.19 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
16.41 |
12.33 |
9.05 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
21.79 |
16.41 |
12.33 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
107.56 |
81.53 |
65.63 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
457.92 |
350.37 |
268.84 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |