| INCOME : |
|
|
|
|
|
| Sales Turnover |
428.68 |
313.36 |
286.49 |
175.88 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
428.68 |
313.36 |
286.49 |
175.88 |
- |
| Other Income |
2.00 |
2.35 |
7.51 |
2.65 |
- |
| Stock Adjustments |
18.61 |
0.37 |
-0.55 |
1.69 |
- |
| Total Income |
449.29 |
316.08 |
293.45 |
180.22 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
420.27 |
298.93 |
281.12 |
175.55 |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
0.79 |
0.66 |
0.49 |
- |
- |
| Miscellaneous Expenses |
5.59 |
4.57 |
4.91 |
1.04 |
- |
| Employee Benefit Expenses |
1.13 |
1.32 |
0.57 |
0.08 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.51 |
10.59 |
6.34 |
3.54 |
- |
| Interest |
6.67 |
3.99 |
1.58 |
0.65 |
- |
| Gross Profit |
14.84 |
6.60 |
4.76 |
2.89 |
- |
| Depreciation |
2.25 |
0.44 |
0.16 |
0.05 |
- |
| Profit Before Tax |
12.59 |
6.16 |
4.60 |
2.84 |
- |
| Current Tax |
3.20 |
0.91 |
1.20 |
0.55 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.22 |
0.13 |
0.04 |
0.04 |
- |
| Reported Net Profit |
9.61 |
5.12 |
3.36 |
2.25 |
- |
| Extraordinary Items |
- |
-2.46 |
- |
- |
- |
| Adjusted Net Profit |
9.61 |
7.58 |
3.36 |
2.25 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
9.61 |
5.12 |
3.36 |
2.25 |
- |
| P & L Balance carried down |
- |
- |
- |
- |
- |
| Dividend |
0.85 |
0.53 |
0.35 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
7.50 |
5.00 |
- |
- |
| Dividend Per Share(Rs) |
1.00 |
0.75 |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
11.14 |
7.20 |
4.72 |
4.28 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.02 |
35.87 |
29.42 |
25.20 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |