INCOME : |
|
|
|
|
|
Sales Turnover |
22.82 |
21.94 |
21.18 |
20.26 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.82 |
21.94 |
21.18 |
20.26 |
- |
Other Income |
0.89 |
0.72 |
0.19 |
0.11 |
- |
Stock Adjustments |
0.19 |
0.47 |
0.02 |
0.02 |
- |
Total Income |
23.90 |
23.13 |
21.39 |
20.39 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.10 |
12.77 |
11.26 |
13.78 |
- |
Power and Fuel Cost |
0.40 |
0.38 |
0.45 |
0.30 |
- |
Other Manufacturing Expenses |
1.28 |
1.32 |
1.42 |
0.90 |
- |
Selling and Administration Expenses |
2.78 |
2.70 |
2.52 |
2.38 |
- |
Miscellaneous Expenses |
0.23 |
0.18 |
0.41 |
0.03 |
- |
Employee Benefit Expenses |
1.31 |
1.05 |
0.95 |
0.74 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.80 |
4.73 |
4.39 |
2.24 |
- |
Interest |
0.05 |
0.06 |
0.06 |
0.06 |
- |
Gross Profit |
7.75 |
4.67 |
4.33 |
2.18 |
- |
Depreciation |
0.35 |
0.32 |
0.23 |
0.24 |
- |
Profit Before Tax |
7.40 |
4.35 |
4.10 |
1.94 |
- |
Current Tax |
1.92 |
1.13 |
1.17 |
0.52 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
-0.01 |
-0.03 |
- |
Reported Net Profit |
5.50 |
3.22 |
2.94 |
1.45 |
- |
Extraordinary Items |
0.02 |
0.05 |
-0.02 |
- |
- |
Adjusted Net Profit |
5.48 |
3.17 |
2.96 |
1.45 |
- |
Adjustment below Net Profit |
-7.25 |
-0.02 |
- |
-0.24 |
- |
Profit/Loss Balance carried down |
11.27 |
8.07 |
5.13 |
3.93 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.52 |
11.27 |
8.07 |
5.13 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.30 |
110.97 |
101.37 |
49.85 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.62 |
398.52 |
288.19 |
186.83 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |