INCOME : |
|
|
|
|
|
Sales Turnover |
99.89 |
65.21 |
59.06 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.89 |
65.21 |
59.06 |
- |
- |
Other Income |
0.74 |
0.73 |
0.23 |
- |
- |
Stock Adjustments |
-4.31 |
13.08 |
-0.03 |
- |
- |
Total Income |
96.32 |
79.02 |
59.26 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
64.93 |
50.28 |
33.22 |
- |
- |
Power and Fuel Cost |
0.08 |
0.10 |
0.08 |
- |
- |
Other Manufacturing Expenses |
2.89 |
1.69 |
1.26 |
- |
- |
Selling and Administration Expenses |
4.49 |
5.05 |
4.51 |
- |
- |
Miscellaneous Expenses |
- |
0.04 |
0.40 |
- |
- |
Employee Benefit Expenses |
15.32 |
14.72 |
13.26 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.62 |
7.13 |
6.52 |
- |
- |
Interest |
3.30 |
1.87 |
1.44 |
- |
- |
Gross Profit |
5.32 |
5.26 |
5.08 |
- |
- |
Depreciation |
0.37 |
0.30 |
0.25 |
- |
- |
Profit Before Tax |
4.95 |
4.96 |
4.83 |
- |
- |
Current Tax |
1.39 |
1.47 |
1.34 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
-0.02 |
- |
- |
Reported Net Profit |
3.58 |
3.51 |
3.52 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.58 |
3.51 |
3.52 |
- |
- |
Adjustment below Net Profit |
-0.03 |
-0.08 |
- |
- |
- |
Profit/Loss Balance carried down |
20.57 |
17.14 |
13.62 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.12 |
20.57 |
17.14 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.20 |
10.00 |
10.02 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
78.72 |
68.61 |
58.83 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |