INCOME : |
|
|
|
|
|
Sales Turnover |
256.88 |
227.92 |
191.72 |
171.35 |
103.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
256.88 |
227.92 |
191.72 |
171.35 |
103.25 |
Other Income |
0.99 |
0.69 |
0.45 |
0.42 |
0.23 |
Stock Adjustments |
25.96 |
44.09 |
22.21 |
18.89 |
3.64 |
Total Income |
283.83 |
272.70 |
214.38 |
190.66 |
107.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
152.37 |
127.46 |
112.76 |
122.03 |
89.80 |
Power and Fuel Cost |
1.12 |
0.85 |
0.61 |
0.39 |
0.14 |
Other Manufacturing Expenses |
87.02 |
111.88 |
74.46 |
49.55 |
4.19 |
Selling and Administration Expenses |
10.68 |
8.15 |
8.49 |
6.07 |
3.84 |
Miscellaneous Expenses |
0.55 |
0.32 |
0.23 |
0.08 |
0.19 |
Employee Benefit Expenses |
2.63 |
1.82 |
3.61 |
3.44 |
2.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.46 |
22.21 |
14.24 |
9.09 |
6.32 |
Interest |
4.59 |
3.03 |
1.90 |
1.31 |
1.25 |
Gross Profit |
24.87 |
19.18 |
12.34 |
7.78 |
5.07 |
Depreciation |
1.34 |
1.35 |
1.31 |
1.67 |
1.60 |
Profit Before Tax |
23.53 |
17.83 |
11.03 |
6.11 |
3.47 |
Current Tax |
1.47 |
1.11 |
0.61 |
0.33 |
0.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.06 |
-0.09 |
-0.02 |
-0.06 |
Reported Net Profit |
22.22 |
16.78 |
10.50 |
5.80 |
2.66 |
Extraordinary Items |
- |
0.02 |
-0.01 |
0.06 |
- |
Adjusted Net Profit |
22.22 |
16.76 |
10.51 |
5.74 |
2.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
40.18 |
23.40 |
12.89 |
7.09 |
4.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
62.39 |
40.18 |
23.40 |
12.89 |
7.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.12 |
1.60 |
10.01 |
5.53 |
3.39 |
Earnings Per Share(Adj)-Unit Curr |
2.12 |
1.60 |
1.00 |
0.55 |
0.25 |
Book Value |
7.46 |
5.37 |
37.63 |
27.58 |
29.66 |
Book Value(Adj)-Unit Curr |
7.46 |
5.37 |
3.76 |
2.76 |
2.22 |