INCOME : |
|
|
|
|
|
Sales Turnover |
349.05 |
114.21 |
77.70 |
38.61 |
49.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
349.05 |
114.21 |
77.70 |
38.61 |
49.36 |
Other Income |
2.92 |
0.58 |
0.72 |
0.22 |
0.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
351.97 |
114.79 |
78.42 |
38.83 |
49.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
258.17 |
80.09 |
56.39 |
25.52 |
36.79 |
Power and Fuel Cost |
0.98 |
0.71 |
0.59 |
0.31 |
0.28 |
Other Manufacturing Expenses |
13.56 |
4.97 |
5.56 |
2.38 |
2.75 |
Selling and Administration Expenses |
18.10 |
2.95 |
1.64 |
1.07 |
1.05 |
Miscellaneous Expenses |
0.88 |
0.14 |
0.28 |
0.11 |
0.07 |
Employee Benefit Expenses |
5.82 |
4.46 |
3.93 |
3.81 |
3.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.47 |
21.45 |
10.04 |
5.64 |
5.11 |
Interest |
4.97 |
3.60 |
2.58 |
2.32 |
1.31 |
Gross Profit |
49.50 |
17.85 |
7.46 |
3.32 |
3.80 |
Depreciation |
1.83 |
1.51 |
1.36 |
1.16 |
0.88 |
Profit Before Tax |
47.67 |
16.34 |
6.10 |
2.16 |
2.92 |
Current Tax |
12.20 |
4.17 |
1.41 |
0.38 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.05 |
0.14 |
0.20 |
0.28 |
Reported Net Profit |
35.39 |
12.12 |
4.54 |
1.58 |
2.40 |
Extraordinary Items |
-0.11 |
-0.06 |
-0.04 |
- |
- |
Adjusted Net Profit |
35.50 |
12.18 |
4.58 |
1.58 |
2.40 |
Adjustment below Net Profit |
-13.92 |
0.15 |
- |
0.21 |
- |
Profit/Loss Balance carried down |
28.68 |
16.41 |
11.96 |
10.17 |
7.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
50.15 |
28.68 |
16.50 |
11.96 |
10.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.08 |
108.20 |
40.58 |
14.15 |
21.41 |
Earnings Per Share(Adj)-Unit Curr |
7.08 |
- |
- |
- |
- |
Book Value |
53.35 |
291.81 |
183.04 |
142.46 |
126.47 |
Book Value(Adj)-Unit Curr |
53.35 |
- |
- |
- |
- |