INCOME : |
|
|
|
|
|
Sales Turnover |
232.20 |
211.16 |
193.25 |
143.13 |
121.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
232.20 |
211.16 |
193.25 |
143.13 |
121.15 |
Other Income |
1.76 |
4.40 |
2.22 |
0.29 |
0.17 |
Stock Adjustments |
-4.51 |
6.70 |
-5.34 |
0.58 |
1.69 |
Total Income |
229.45 |
222.26 |
190.13 |
144.00 |
123.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
155.42 |
155.43 |
143.20 |
125.20 |
106.94 |
Power and Fuel Cost |
0.74 |
0.69 |
0.45 |
0.02 |
0.02 |
Other Manufacturing Expenses |
8.66 |
7.53 |
5.85 |
4.20 |
4.81 |
Selling and Administration Expenses |
19.84 |
24.55 |
17.73 |
5.08 |
4.95 |
Miscellaneous Expenses |
2.18 |
3.18 |
0.62 |
0.28 |
0.28 |
Employee Benefit Expenses |
6.08 |
4.12 |
3.42 |
1.72 |
1.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.54 |
26.76 |
18.85 |
7.51 |
4.33 |
Interest |
3.21 |
3.00 |
3.06 |
0.78 |
1.69 |
Gross Profit |
33.33 |
23.76 |
15.79 |
6.73 |
2.64 |
Depreciation |
1.44 |
1.06 |
0.80 |
0.22 |
0.23 |
Profit Before Tax |
31.89 |
22.70 |
14.99 |
6.51 |
2.41 |
Current Tax |
7.84 |
6.30 |
4.25 |
1.79 |
0.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.17 |
-0.05 |
-0.04 |
-0.05 |
Reported Net Profit |
24.22 |
16.23 |
10.80 |
4.76 |
1.79 |
Extraordinary Items |
-0.19 |
2.77 |
0.63 |
0.01 |
- |
Adjusted Net Profit |
24.41 |
13.46 |
10.17 |
4.75 |
1.79 |
Adjustment below Net Profit |
- |
- |
-10.80 |
-4.76 |
-1.79 |
Profit/Loss Balance carried down |
69.31 |
53.08 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
93.53 |
69.31 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.92 |
12.00 |
5.97 |
2.64 |
0.94 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
83.41 |
65.49 |
40.00 |
22.41 |
22.70 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |