INCOME : |
|
|
|
|
|
Sales Turnover |
229.54 |
227.52 |
153.66 |
93.22 |
97.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
229.54 |
227.52 |
153.66 |
93.22 |
97.04 |
Other Income |
3.21 |
1.98 |
1.50 |
0.95 |
0.41 |
Stock Adjustments |
-0.06 |
0.12 |
0.29 |
-0.37 |
-0.26 |
Total Income |
232.69 |
229.62 |
155.45 |
93.80 |
97.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
121.36 |
128.60 |
79.82 |
43.44 |
73.80 |
Power and Fuel Cost |
30.53 |
31.54 |
0.02 |
- |
- |
Other Manufacturing Expenses |
0.97 |
0.92 |
- |
- |
- |
Selling and Administration Expenses |
6.22 |
6.79 |
5.09 |
4.77 |
6.12 |
Miscellaneous Expenses |
14.97 |
12.11 |
41.80 |
27.89 |
0.35 |
Employee Benefit Expenses |
8.82 |
6.98 |
4.90 |
3.45 |
3.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.83 |
42.68 |
23.83 |
14.25 |
13.22 |
Interest |
0.69 |
0.40 |
0.20 |
0.29 |
0.22 |
Gross Profit |
49.14 |
42.28 |
23.63 |
13.96 |
13.00 |
Depreciation |
4.95 |
4.58 |
2.51 |
3.38 |
2.74 |
Profit Before Tax |
44.19 |
37.70 |
21.12 |
10.58 |
10.26 |
Current Tax |
16.73 |
9.49 |
5.08 |
2.72 |
2.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.63 |
0.25 |
0.42 |
-0.02 |
-0.54 |
Reported Net Profit |
26.83 |
27.96 |
15.62 |
7.88 |
7.81 |
Extraordinary Items |
1.44 |
- |
- |
- |
- |
Adjusted Net Profit |
25.39 |
27.96 |
15.62 |
7.88 |
7.81 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
56.88 |
38.93 |
33.31 |
26.42 |
19.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.00 |
10.00 |
10.00 |
1.00 |
1.00 |
P & L Balance carried down |
73.71 |
56.88 |
38.93 |
33.31 |
26.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.93 |
16.22 |
9.06 |
4.57 |
4.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
77.72 |
63.45 |
47.23 |
38.16 |
33.59 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |