INCOME : |
|
|
|
|
|
Sales Turnover |
43.04 |
39.34 |
41.38 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.04 |
39.34 |
41.38 |
- |
- |
Other Income |
0.35 |
0.15 |
0.09 |
- |
- |
Stock Adjustments |
0.37 |
0.69 |
0.54 |
- |
- |
Total Income |
43.76 |
40.18 |
42.01 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.34 |
16.53 |
17.58 |
- |
- |
Power and Fuel Cost |
1.23 |
0.83 |
0.69 |
- |
- |
Other Manufacturing Expenses |
2.83 |
2.91 |
2.61 |
- |
- |
Selling and Administration Expenses |
10.01 |
9.29 |
8.17 |
- |
- |
Miscellaneous Expenses |
0.18 |
0.19 |
0.12 |
- |
- |
Employee Benefit Expenses |
3.24 |
2.99 |
3.71 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.95 |
7.44 |
9.13 |
- |
- |
Interest |
0.61 |
0.28 |
0.03 |
- |
- |
Gross Profit |
8.34 |
7.16 |
9.10 |
- |
- |
Depreciation |
1.30 |
0.58 |
0.13 |
- |
- |
Profit Before Tax |
7.04 |
6.58 |
8.97 |
- |
- |
Current Tax |
1.65 |
1.72 |
2.20 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.10 |
0.04 |
- |
- |
Reported Net Profit |
5.26 |
4.76 |
6.72 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.26 |
4.76 |
6.72 |
- |
- |
Adjustment below Net Profit |
- |
- |
-0.02 |
- |
- |
Profit/Loss Balance carried down |
11.74 |
6.98 |
0.29 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.66 |
- |
- |
- |
- |
P & L Balance carried down |
7.34 |
11.74 |
6.98 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.37 |
595.28 |
839.78 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.49 |
1,477.76 |
882.49 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |