INCOME : |
|
|
|
|
|
Sales Turnover |
196.60 |
201.17 |
119.27 |
72.84 |
71.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
196.60 |
201.17 |
119.27 |
72.84 |
71.45 |
Other Income |
10.64 |
6.17 |
3.92 |
3.41 |
2.09 |
Stock Adjustments |
0.62 |
-0.38 |
-1.09 |
1.06 |
0.31 |
Total Income |
207.86 |
206.96 |
122.10 |
77.31 |
73.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
180.71 |
188.05 |
104.13 |
64.67 |
65.64 |
Power and Fuel Cost |
0.06 |
0.05 |
0.05 |
0.05 |
0.05 |
Other Manufacturing Expenses |
0.53 |
0.37 |
0.69 |
0.14 |
0.13 |
Selling and Administration Expenses |
6.14 |
4.78 |
3.89 |
2.67 |
2.28 |
Miscellaneous Expenses |
0.37 |
1.93 |
0.53 |
1.65 |
1.01 |
Employee Benefit Expenses |
1.39 |
1.36 |
1.13 |
1.22 |
1.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.66 |
10.42 |
11.68 |
6.91 |
3.36 |
Interest |
0.86 |
0.78 |
0.84 |
0.75 |
0.53 |
Gross Profit |
17.80 |
9.64 |
10.84 |
6.16 |
2.83 |
Depreciation |
0.30 |
0.28 |
0.26 |
0.25 |
0.24 |
Profit Before Tax |
17.50 |
9.36 |
10.58 |
5.91 |
2.59 |
Current Tax |
4.42 |
2.69 |
3.23 |
1.86 |
0.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.02 |
0.01 |
0.01 |
0.02 |
Reported Net Profit |
13.07 |
6.65 |
7.33 |
4.05 |
1.94 |
Extraordinary Items |
0.94 |
-0.01 |
-0.05 |
-0.01 |
0.10 |
Adjusted Net Profit |
12.13 |
6.66 |
7.38 |
4.06 |
1.84 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
31.10 |
24.83 |
17.50 |
13.45 |
11.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.49 |
0.39 |
- |
- |
- |
P & L Balance carried down |
43.68 |
31.10 |
24.83 |
17.50 |
13.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
12.50 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.25 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
33.52 |
17.06 |
18.80 |
10.39 |
4.97 |
Earnings Per Share(Adj)-Unit Curr |
33.52 |
17.06 |
18.80 |
10.39 |
4.97 |
Book Value |
122.87 |
90.60 |
74.54 |
55.74 |
45.37 |
Book Value(Adj)-Unit Curr |
122.87 |
90.60 |
74.54 |
55.74 |
45.37 |