INCOME : |
|
|
|
|
|
Sales Turnover |
37.14 |
40.75 |
20.36 |
18.87 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.14 |
40.75 |
20.36 |
18.87 |
- |
Other Income |
0.58 |
0.21 |
1.57 |
0.61 |
- |
Stock Adjustments |
- |
- |
- |
-0.06 |
- |
Total Income |
37.72 |
40.96 |
21.93 |
19.42 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.66 |
23.64 |
11.37 |
8.99 |
- |
Power and Fuel Cost |
0.15 |
0.07 |
0.03 |
0.03 |
- |
Other Manufacturing Expenses |
1.75 |
1.90 |
2.06 |
2.94 |
- |
Selling and Administration Expenses |
0.68 |
0.85 |
0.95 |
0.76 |
- |
Miscellaneous Expenses |
0.12 |
0.15 |
0.17 |
0.20 |
- |
Employee Benefit Expenses |
8.02 |
7.52 |
2.16 |
2.95 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.34 |
6.83 |
5.19 |
3.55 |
- |
Interest |
0.42 |
0.38 |
0.41 |
0.29 |
- |
Gross Profit |
5.92 |
6.45 |
4.78 |
3.26 |
- |
Depreciation |
0.18 |
0.23 |
0.21 |
0.07 |
- |
Profit Before Tax |
5.74 |
6.22 |
4.57 |
3.19 |
- |
Current Tax |
1.54 |
1.65 |
1.15 |
0.82 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.04 |
-0.01 |
0.46 |
- |
Reported Net Profit |
4.19 |
4.62 |
3.44 |
1.90 |
- |
Extraordinary Items |
0.07 |
- |
0.83 |
- |
- |
Adjusted Net Profit |
4.12 |
4.62 |
2.61 |
1.90 |
- |
Adjustment below Net Profit |
- |
-9.15 |
- |
- |
- |
Profit/Loss Balance carried down |
5.00 |
9.53 |
6.10 |
4.19 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.20 |
5.00 |
9.53 |
6.10 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.80 |
4.18 |
112.19 |
62.06 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.34 |
14.54 |
372.63 |
260.44 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |