INCOME : |
|
|
|
|
|
Sales Turnover |
297.75 |
225.43 |
179.72 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
297.75 |
225.43 |
179.72 |
- |
- |
Other Income |
0.01 |
0.02 |
0.18 |
- |
- |
Stock Adjustments |
-4.73 |
6.36 |
1.39 |
- |
- |
Total Income |
293.03 |
231.81 |
181.29 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
272.48 |
216.23 |
166.55 |
- |
- |
Power and Fuel Cost |
1.98 |
1.98 |
1.90 |
- |
- |
Other Manufacturing Expenses |
2.85 |
2.25 |
2.18 |
- |
- |
Selling and Administration Expenses |
3.53 |
3.32 |
2.38 |
- |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
1.36 |
1.05 |
1.38 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.83 |
6.98 |
6.90 |
- |
- |
Interest |
1.54 |
1.29 |
1.24 |
- |
- |
Gross Profit |
9.29 |
5.69 |
5.66 |
- |
- |
Depreciation |
0.82 |
0.80 |
0.94 |
- |
- |
Profit Before Tax |
8.47 |
4.89 |
4.72 |
- |
- |
Current Tax |
2.17 |
1.28 |
1.26 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.05 |
-0.10 |
- |
- |
Reported Net Profit |
6.36 |
3.65 |
3.57 |
- |
- |
Extraordinary Items |
0.01 |
- |
0.11 |
- |
- |
Adjusted Net Profit |
6.35 |
3.65 |
3.46 |
- |
- |
Adjustment below Net Profit |
-0.06 |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
17.78 |
14.13 |
10.57 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.08 |
17.78 |
14.13 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
103.78 |
59.56 |
58.24 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
499.09 |
396.35 |
336.80 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |