INCOME : |
|
|
|
|
|
Sales Turnover |
317.31 |
238.93 |
184.56 |
39.32 |
0.10 |
Excise Duty |
- |
- |
- |
- |
0.02 |
Net Sales |
317.31 |
238.93 |
184.56 |
39.32 |
0.08 |
Other Income |
0.26 |
0.36 |
0.58 |
0.05 |
0.10 |
Stock Adjustments |
11.14 |
1.43 |
-0.26 |
0.26 |
- |
Total Income |
328.71 |
240.72 |
184.88 |
39.63 |
0.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
236.82 |
193.44 |
158.28 |
32.09 |
0.10 |
Power and Fuel Cost |
0.04 |
0.01 |
0.13 |
0.04 |
- |
Other Manufacturing Expenses |
0.60 |
0.12 |
0.15 |
0.03 |
0.05 |
Selling and Administration Expenses |
45.80 |
18.88 |
5.75 |
1.83 |
0.61 |
Miscellaneous Expenses |
0.56 |
0.22 |
0.52 |
0.07 |
0.24 |
Employee Benefit Expenses |
12.34 |
8.44 |
5.53 |
2.44 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
32.56 |
19.60 |
14.50 |
3.11 |
-0.88 |
Interest |
5.25 |
0.80 |
0.03 |
- |
0.01 |
Gross Profit |
27.31 |
18.80 |
14.47 |
3.11 |
-0.89 |
Depreciation |
6.67 |
4.95 |
2.33 |
0.63 |
0.01 |
Profit Before Tax |
20.64 |
13.85 |
12.14 |
2.48 |
-0.90 |
Current Tax |
6.46 |
4.56 |
4.00 |
0.58 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.15 |
-0.34 |
0.03 |
0.01 |
Reported Net Profit |
14.15 |
9.44 |
8.48 |
1.87 |
-0.91 |
Extraordinary Items |
- |
0.14 |
- |
- |
- |
Adjusted Net Profit |
14.15 |
9.30 |
8.48 |
1.87 |
-0.91 |
Adjustment below Net Profit |
0.42 |
- |
- |
-1.87 |
- |
Profit/Loss Balance carried down |
17.93 |
9.05 |
0.94 |
-0.93 |
-0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.77 |
0.57 |
0.36 |
-1.87 |
- |
P & L Balance carried down |
31.73 |
17.93 |
9.05 |
0.94 |
-0.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
10.00 |
7.50 |
5.00 |
- |
Dividend Per Share(Rs) |
0.15 |
0.10 |
0.08 |
0.05 |
- |
Earnings Per Share-Unit Curr |
0.54 |
0.36 |
0.33 |
0.09 |
-1.24 |
Earnings Per Share(Adj)-Unit Curr |
0.54 |
0.36 |
0.33 |
0.09 |
-0.12 |
Book Value |
3.94 |
3.41 |
2.40 |
1.22 |
8.74 |
Book Value(Adj)-Unit Curr |
3.94 |
3.41 |
2.40 |
1.22 |
0.87 |