INCOME : |
|
|
|
|
|
Sales Turnover |
88.37 |
61.09 |
38.08 |
30.60 |
25.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.37 |
61.09 |
38.08 |
30.60 |
25.64 |
Other Income |
0.75 |
0.65 |
- |
- |
- |
Stock Adjustments |
0.38 |
0.49 |
3.97 |
-0.15 |
-3.86 |
Total Income |
89.50 |
62.23 |
42.05 |
30.45 |
21.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.49 |
0.39 |
0.36 |
0.16 |
- |
Other Manufacturing Expenses |
55.02 |
40.46 |
25.68 |
17.09 |
11.50 |
Selling and Administration Expenses |
4.20 |
2.33 |
1.40 |
1.21 |
0.58 |
Miscellaneous Expenses |
1.65 |
0.73 |
0.29 |
0.27 |
0.43 |
Employee Benefit Expenses |
1.14 |
0.67 |
1.11 |
0.70 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.00 |
17.65 |
13.21 |
11.02 |
8.95 |
Interest |
2.14 |
0.08 |
0.07 |
0.05 |
0.10 |
Gross Profit |
24.86 |
17.57 |
13.14 |
10.97 |
8.85 |
Depreciation |
1.38 |
0.99 |
0.40 |
0.65 |
0.63 |
Profit Before Tax |
23.48 |
16.58 |
12.74 |
10.32 |
8.22 |
Current Tax |
3.35 |
1.88 |
1.51 |
- |
- |
Fringe Benefit tax |
- |
0.03 |
0.01 |
0.01 |
- |
Deferred Tax |
0.02 |
0.01 |
0.01 |
- |
- |
Reported Net Profit |
20.11 |
14.66 |
11.21 |
10.31 |
8.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
20.11 |
14.66 |
11.21 |
10.31 |
8.22 |
Adjustment below Net Profit |
-1.25 |
- |
- |
- |
-0.07 |
Profit/Loss Balance carried down |
50.87 |
39.97 |
28.76 |
18.45 |
10.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.70 |
3.76 |
- |
- |
- |
P & L Balance carried down |
66.03 |
50.87 |
39.97 |
28.76 |
18.45 |
Dividend |
- |
1.96 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
12.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.13 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.66 |
0.91 |
12.61 |
12.02 |
9.58 |
Earnings Per Share(Adj)-Unit Curr |
6.60 |
6.07 |
- |
- |
- |
Book Value |
11.72 |
16.84 |
60.06 |
44.84 |
32.82 |
Book Value(Adj)-Unit Curr |
117.20 |
112.27 |
- |
- |
- |