INCOME : |
|
|
|
|
|
Sales Turnover |
176.06 |
133.33 |
102.86 |
64.07 |
5.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
176.06 |
133.33 |
102.86 |
64.07 |
5.70 |
Other Income |
0.44 |
0.66 |
0.11 |
1.41 |
0.05 |
Stock Adjustments |
12.07 |
20.09 |
- |
- |
0.12 |
Total Income |
188.57 |
154.08 |
102.97 |
65.48 |
5.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.45 |
123.60 |
- |
- |
5.59 |
Power and Fuel Cost |
0.06 |
0.05 |
0.04 |
0.03 |
- |
Other Manufacturing Expenses |
0.10 |
0.10 |
92.04 |
58.53 |
0.01 |
Selling and Administration Expenses |
5.15 |
2.92 |
3.45 |
2.44 |
0.12 |
Miscellaneous Expenses |
0.76 |
0.41 |
0.38 |
0.08 |
0.02 |
Employee Benefit Expenses |
4.81 |
3.31 |
2.81 |
1.92 |
0.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
32.23 |
23.68 |
4.26 |
2.48 |
0.05 |
Interest |
3.16 |
2.97 |
1.96 |
1.43 |
0.01 |
Gross Profit |
29.07 |
20.71 |
2.30 |
1.05 |
0.04 |
Depreciation |
0.69 |
0.23 |
0.22 |
0.15 |
0.01 |
Profit Before Tax |
28.38 |
20.48 |
2.08 |
0.90 |
0.03 |
Current Tax |
6.93 |
5.16 |
0.58 |
0.29 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.22 |
-0.08 |
-0.02 |
-0.05 |
- |
Reported Net Profit |
21.24 |
15.40 |
1.51 |
0.66 |
0.02 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
21.24 |
15.40 |
1.51 |
0.66 |
0.02 |
Adjustment below Net Profit |
- |
-0.27 |
- |
-0.66 |
- |
Profit/Loss Balance carried down |
1.13 |
- |
- |
- |
0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.37 |
14.00 |
1.51 |
- |
- |
P & L Balance carried down |
- |
1.13 |
- |
- |
0.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.30 |
20.60 |
2.02 |
2.04 |
2.00 |
Earnings Per Share(Adj)-Unit Curr |
9.30 |
- |
- |
- |
- |
Book Value |
40.51 |
32.31 |
11.80 |
22.48 |
14.00 |
Book Value(Adj)-Unit Curr |
40.51 |
- |
- |
- |
- |