INCOME : |
|
|
|
|
|
Sales Turnover |
429.34 |
359.96 |
248.40 |
127.48 |
105.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
429.34 |
359.96 |
248.40 |
127.48 |
105.76 |
Other Income |
0.11 |
0.60 |
0.86 |
0.32 |
0.20 |
Stock Adjustments |
6.73 |
4.48 |
-0.49 |
2.64 |
-0.51 |
Total Income |
436.18 |
365.04 |
248.77 |
130.44 |
105.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
390.17 |
328.50 |
220.99 |
112.32 |
90.35 |
Power and Fuel Cost |
3.28 |
1.01 |
0.47 |
0.41 |
0.50 |
Other Manufacturing Expenses |
3.09 |
2.66 |
4.45 |
3.25 |
1.29 |
Selling and Administration Expenses |
9.10 |
9.90 |
6.52 |
4.18 |
0.76 |
Miscellaneous Expenses |
0.45 |
0.03 |
0.04 |
0.04 |
3.40 |
Employee Benefit Expenses |
9.65 |
9.19 |
8.01 |
5.72 |
5.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.44 |
13.76 |
8.30 |
4.52 |
3.77 |
Interest |
10.12 |
6.00 |
3.49 |
3.12 |
2.88 |
Gross Profit |
10.32 |
7.76 |
4.81 |
1.40 |
0.89 |
Depreciation |
1.03 |
0.80 |
0.75 |
0.65 |
0.59 |
Profit Before Tax |
9.29 |
6.96 |
4.06 |
0.75 |
0.30 |
Current Tax |
2.13 |
1.76 |
1.14 |
0.23 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.08 |
- |
0.04 |
0.07 |
Reported Net Profit |
7.20 |
5.28 |
2.92 |
0.48 |
0.21 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
7.20 |
5.28 |
2.92 |
0.47 |
0.21 |
Adjustment below Net Profit |
- |
-3.04 |
2.15 |
- |
- |
Profit/Loss Balance carried down |
14.40 |
12.16 |
7.06 |
6.58 |
6.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.60 |
14.40 |
12.13 |
7.06 |
6.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.94 |
5.10 |
6.40 |
1.27 |
0.55 |
Earnings Per Share(Adj)-Unit Curr |
6.94 |
5.10 |
- |
- |
- |
Book Value |
40.15 |
33.21 |
36.57 |
28.83 |
27.99 |
Book Value(Adj)-Unit Curr |
40.15 |
33.21 |
- |
- |
- |