INCOME : |
|
|
|
|
|
Sales Turnover |
100.05 |
65.19 |
40.15 |
40.74 |
36.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.05 |
65.19 |
40.15 |
40.74 |
36.40 |
Other Income |
0.08 |
0.02 |
0.04 |
0.02 |
0.02 |
Stock Adjustments |
15.89 |
2.33 |
8.52 |
0.12 |
-0.85 |
Total Income |
116.02 |
67.54 |
48.71 |
40.88 |
35.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
84.47 |
41.49 |
34.34 |
26.56 |
9.73 |
Power and Fuel Cost |
0.49 |
0.45 |
0.43 |
0.21 |
1.14 |
Other Manufacturing Expenses |
1.03 |
0.67 |
0.38 |
0.50 |
14.92 |
Selling and Administration Expenses |
6.12 |
6.22 |
3.19 |
2.83 |
2.77 |
Miscellaneous Expenses |
0.92 |
0.68 |
0.25 |
0.15 |
0.05 |
Employee Benefit Expenses |
3.17 |
2.17 |
1.86 |
1.75 |
1.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.82 |
15.87 |
8.24 |
8.90 |
5.34 |
Interest |
2.77 |
1.42 |
1.23 |
0.94 |
0.97 |
Gross Profit |
17.05 |
14.45 |
7.01 |
7.96 |
4.37 |
Depreciation |
1.13 |
1.10 |
0.89 |
0.78 |
0.40 |
Profit Before Tax |
15.92 |
13.35 |
6.12 |
7.18 |
3.97 |
Current Tax |
2.65 |
2.10 |
0.85 |
0.89 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.16 |
0.15 |
0.14 |
0.22 |
Reported Net Profit |
13.18 |
11.08 |
5.13 |
6.15 |
3.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.18 |
11.08 |
5.13 |
6.15 |
3.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
38.26 |
27.19 |
22.06 |
15.91 |
12.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.45 |
38.26 |
27.19 |
22.06 |
15.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.01 |
10.09 |
4.67 |
5.60 |
3.29 |
Earnings Per Share(Adj)-Unit Curr |
12.01 |
10.09 |
4.67 |
5.60 |
3.29 |
Book Value |
63.52 |
51.49 |
41.26 |
36.52 |
30.78 |
Book Value(Adj)-Unit Curr |
63.52 |
51.49 |
41.26 |
36.52 |
30.78 |