INCOME : |
|
|
|
|
|
Sales Turnover |
179.34 |
183.25 |
65.88 |
55.19 |
31.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
179.34 |
183.25 |
65.88 |
55.19 |
31.62 |
Other Income |
0.43 |
0.44 |
0.50 |
0.13 |
1.01 |
Stock Adjustments |
6.62 |
-3.32 |
0.07 |
-2.98 |
4.61 |
Total Income |
186.39 |
180.37 |
66.45 |
52.34 |
37.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
143.06 |
161.80 |
55.25 |
44.03 |
26.92 |
Power and Fuel Cost |
- |
- |
- |
- |
0.42 |
Other Manufacturing Expenses |
6.24 |
1.62 |
1.11 |
1.01 |
0.25 |
Selling and Administration Expenses |
10.24 |
3.64 |
2.59 |
1.89 |
0.49 |
Miscellaneous Expenses |
0.56 |
0.06 |
0.59 |
0.19 |
4.64 |
Employee Benefit Expenses |
3.43 |
2.29 |
2.62 |
2.39 |
1.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.85 |
10.96 |
4.28 |
2.83 |
3.14 |
Interest |
3.76 |
1.95 |
1.64 |
1.06 |
1.19 |
Gross Profit |
19.09 |
9.01 |
2.64 |
1.77 |
1.95 |
Depreciation |
1.02 |
1.20 |
1.24 |
1.11 |
1.33 |
Profit Before Tax |
18.07 |
7.81 |
1.40 |
0.66 |
0.62 |
Current Tax |
6.38 |
2.04 |
0.44 |
0.29 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.57 |
-0.04 |
-0.05 |
-0.09 |
-0.05 |
Reported Net Profit |
12.26 |
5.81 |
1.02 |
0.46 |
0.39 |
Extraordinary Items |
- |
0.04 |
0.24 |
-0.11 |
- |
Adjusted Net Profit |
12.26 |
5.77 |
0.78 |
0.57 |
0.39 |
Adjustment below Net Profit |
0.06 |
-1.15 |
- |
- |
- |
Profit/Loss Balance carried down |
7.46 |
2.80 |
1.78 |
1.31 |
0.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.78 |
7.46 |
2.80 |
1.78 |
1.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.20 |
7.42 |
1.96 |
0.88 |
0.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.84 |
20.13 |
19.19 |
17.40 |
15.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |