INCOME : |
|
|
|
|
|
Sales Turnover |
173.18 |
176.73 |
121.54 |
93.34 |
91.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
173.18 |
176.73 |
121.54 |
93.34 |
91.74 |
Other Income |
0.91 |
1.55 |
0.96 |
1.08 |
0.42 |
Stock Adjustments |
-0.41 |
5.12 |
17.96 |
6.70 |
-3.20 |
Total Income |
173.68 |
183.40 |
140.46 |
101.12 |
88.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
154.16 |
164.88 |
128.68 |
90.73 |
76.82 |
Power and Fuel Cost |
0.12 |
0.06 |
0.05 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.42 |
0.24 |
0.53 |
0.05 |
0.18 |
Selling and Administration Expenses |
1.18 |
0.78 |
0.45 |
0.58 |
0.47 |
Miscellaneous Expenses |
0.22 |
0.20 |
0.15 |
0.12 |
0.03 |
Employee Benefit Expenses |
3.83 |
2.37 |
1.70 |
1.01 |
0.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.76 |
14.88 |
8.88 |
8.60 |
10.47 |
Interest |
1.50 |
1.78 |
0.90 |
0.59 |
0.88 |
Gross Profit |
12.26 |
13.10 |
7.98 |
8.01 |
9.59 |
Depreciation |
0.37 |
0.26 |
0.19 |
0.19 |
0.19 |
Profit Before Tax |
11.89 |
12.84 |
7.79 |
7.82 |
9.40 |
Current Tax |
3.12 |
3.38 |
2.11 |
2.05 |
2.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.04 |
-0.03 |
-0.03 |
-0.01 |
Reported Net Profit |
8.71 |
9.50 |
5.71 |
5.80 |
6.94 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.71 |
9.50 |
5.71 |
5.80 |
6.94 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
29.50 |
20.00 |
14.29 |
8.49 |
1.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
38.22 |
29.50 |
20.00 |
14.29 |
8.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.82 |
4.17 |
2.50 |
2.54 |
3.04 |
Earnings Per Share(Adj)-Unit Curr |
3.82 |
4.17 |
2.50 |
2.54 |
3.04 |
Book Value |
33.64 |
29.82 |
25.65 |
23.15 |
20.61 |
Book Value(Adj)-Unit Curr |
33.64 |
29.82 |
25.65 |
23.15 |
20.61 |