INCOME : |
|
|
|
|
|
Sales Turnover |
53.03 |
98.36 |
121.21 |
99.67 |
42.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.03 |
98.36 |
121.21 |
99.67 |
42.29 |
Other Income |
1.95 |
0.13 |
0.41 |
0.36 |
0.33 |
Stock Adjustments |
0.54 |
-0.61 |
0.11 |
-0.19 |
0.29 |
Total Income |
55.52 |
97.88 |
121.73 |
99.84 |
42.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.18 |
87.98 |
110.70 |
92.48 |
37.17 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.37 |
0.02 |
Other Manufacturing Expenses |
0.10 |
0.14 |
1.37 |
0.22 |
0.10 |
Selling and Administration Expenses |
2.67 |
1.60 |
2.29 |
1.41 |
1.16 |
Miscellaneous Expenses |
0.06 |
0.14 |
0.25 |
0.10 |
0.11 |
Employee Benefit Expenses |
0.50 |
0.45 |
0.70 |
1.01 |
0.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.00 |
7.56 |
6.41 |
4.24 |
3.38 |
Interest |
1.44 |
1.34 |
1.17 |
0.82 |
1.17 |
Gross Profit |
4.56 |
6.22 |
5.24 |
3.42 |
2.21 |
Depreciation |
0.71 |
0.74 |
0.45 |
0.27 |
0.30 |
Profit Before Tax |
3.85 |
5.48 |
4.79 |
3.15 |
1.91 |
Current Tax |
0.84 |
1.05 |
1.03 |
0.93 |
0.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
0.49 |
-0.32 |
-0.01 |
0.01 |
Reported Net Profit |
2.73 |
3.94 |
4.07 |
2.23 |
1.35 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
2.73 |
3.94 |
4.07 |
2.25 |
1.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.41 |
13.47 |
9.40 |
7.17 |
5.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.15 |
17.41 |
13.47 |
9.40 |
7.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.92 |
7.09 |
7.32 |
4.01 |
4.86 |
Earnings Per Share(Adj)-Unit Curr |
4.92 |
7.09 |
7.32 |
4.01 |
2.43 |
Book Value |
43.34 |
38.42 |
31.33 |
24.01 |
40.00 |
Book Value(Adj)-Unit Curr |
43.34 |
38.42 |
31.33 |
24.01 |
20.00 |