INCOME : |
|
|
|
|
|
Sales Turnover |
170.23 |
90.97 |
51.96 |
33.79 |
28.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
170.23 |
90.97 |
51.96 |
33.79 |
28.18 |
Other Income |
- |
0.85 |
0.07 |
0.09 |
- |
Stock Adjustments |
-0.27 |
1.24 |
-0.40 |
1.94 |
0.39 |
Total Income |
169.96 |
93.06 |
51.63 |
35.82 |
28.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
125.14 |
60.78 |
41.33 |
19.70 |
13.79 |
Power and Fuel Cost |
- |
8.10 |
- |
4.69 |
1.65 |
Other Manufacturing Expenses |
12.67 |
1.48 |
0.07 |
3.73 |
7.10 |
Selling and Administration Expenses |
3.16 |
4.18 |
0.38 |
1.18 |
1.18 |
Miscellaneous Expenses |
1.09 |
1.13 |
0.10 |
0.03 |
0.04 |
Employee Benefit Expenses |
1.26 |
1.27 |
1.45 |
0.58 |
0.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.65 |
16.11 |
8.29 |
5.91 |
4.49 |
Interest |
4.06 |
2.69 |
1.84 |
1.22 |
0.81 |
Gross Profit |
22.59 |
13.42 |
6.45 |
4.69 |
3.68 |
Depreciation |
1.59 |
1.88 |
2.32 |
1.74 |
1.30 |
Profit Before Tax |
21.00 |
11.54 |
4.13 |
2.95 |
2.38 |
Current Tax |
7.44 |
3.11 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.01 |
-0.01 |
0.19 |
0.11 |
Reported Net Profit |
13.70 |
8.44 |
4.15 |
2.76 |
2.28 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.70 |
8.44 |
4.15 |
2.76 |
2.28 |
Adjustment below Net Profit |
-0.01 |
0.12 |
0.03 |
- |
- |
Profit/Loss Balance carried down |
20.28 |
11.71 |
7.54 |
3.44 |
1.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.96 |
20.28 |
11.71 |
6.20 |
3.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.20 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.55 |
7.88 |
3.87 |
3.09 |
3.49 |
Earnings Per Share(Adj)-Unit Curr |
4.55 |
3.94 |
1.94 |
1.29 |
- |
Book Value |
22.99 |
29.98 |
21.99 |
20.21 |
17.19 |
Book Value(Adj)-Unit Curr |
22.99 |
14.99 |
11.00 |
8.42 |
- |