INCOME : |
|
|
|
|
|
Sales Turnover |
92.38 |
103.66 |
73.18 |
54.67 |
48.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.38 |
103.66 |
73.18 |
54.67 |
48.74 |
Other Income |
1.95 |
3.38 |
1.07 |
0.64 |
1.96 |
Stock Adjustments |
-3.39 |
-3.23 |
5.65 |
0.03 |
0.46 |
Total Income |
90.94 |
103.81 |
79.90 |
55.34 |
51.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
53.72 |
64.57 |
49.11 |
35.89 |
37.63 |
Power and Fuel Cost |
- |
- |
0.04 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.35 |
0.33 |
0.61 |
0.17 |
0.16 |
Selling and Administration Expenses |
11.90 |
12.72 |
9.53 |
6.47 |
7.56 |
Miscellaneous Expenses |
0.93 |
0.66 |
0.11 |
- |
1.05 |
Employee Benefit Expenses |
2.57 |
2.81 |
2.02 |
1.42 |
1.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.47 |
22.72 |
18.47 |
11.37 |
3.62 |
Interest |
0.25 |
0.21 |
0.35 |
0.25 |
0.28 |
Gross Profit |
21.22 |
22.51 |
18.12 |
11.12 |
3.34 |
Depreciation |
0.58 |
0.31 |
0.29 |
0.24 |
0.26 |
Profit Before Tax |
20.64 |
22.20 |
17.83 |
10.88 |
3.08 |
Current Tax |
5.26 |
5.83 |
4.59 |
2.83 |
1.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.01 |
- |
-0.03 |
0.10 |
Reported Net Profit |
15.32 |
16.36 |
13.25 |
8.08 |
1.85 |
Extraordinary Items |
- |
- |
- |
- |
-0.63 |
Adjusted Net Profit |
15.32 |
16.36 |
13.25 |
8.08 |
2.48 |
Adjustment below Net Profit |
- |
- |
0.16 |
- |
- |
Profit/Loss Balance carried down |
17.05 |
0.69 |
20.29 |
12.21 |
10.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
16.00 |
- |
33.00 |
- |
- |
P & L Balance carried down |
16.37 |
17.05 |
0.69 |
20.29 |
12.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.79 |
6.08 |
4.92 |
9.00 |
2.58 |
Earnings Per Share(Adj)-Unit Curr |
3.79 |
4.05 |
3.28 |
2.00 |
0.57 |
Book Value |
20.18 |
24.58 |
18.51 |
40.75 |
34.68 |
Book Value(Adj)-Unit Curr |
20.18 |
16.39 |
12.34 |
9.06 |
7.71 |