INCOME : |
|
|
|
|
|
Sales Turnover |
77.33 |
59.18 |
63.44 |
55.26 |
46.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
77.33 |
59.18 |
63.44 |
55.26 |
46.00 |
Other Income |
0.34 |
0.54 |
0.31 |
0.41 |
0.34 |
Stock Adjustments |
1.98 |
2.03 |
0.67 |
- |
- |
Total Income |
79.65 |
61.75 |
64.42 |
55.67 |
46.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.01 |
44.30 |
47.54 |
46.33 |
38.94 |
Power and Fuel Cost |
1.45 |
1.31 |
0.76 |
- |
- |
Other Manufacturing Expenses |
0.34 |
0.39 |
0.59 |
0.25 |
0.33 |
Selling and Administration Expenses |
4.27 |
3.14 |
3.54 |
1.83 |
1.43 |
Miscellaneous Expenses |
0.17 |
0.22 |
0.73 |
0.53 |
0.09 |
Employee Benefit Expenses |
7.33 |
6.21 |
5.20 |
3.25 |
2.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.10 |
6.18 |
6.06 |
3.46 |
3.11 |
Interest |
0.17 |
0.50 |
0.37 |
0.21 |
0.55 |
Gross Profit |
7.93 |
5.68 |
5.69 |
3.25 |
2.56 |
Depreciation |
0.87 |
0.71 |
0.74 |
0.62 |
0.53 |
Profit Before Tax |
7.06 |
4.97 |
4.95 |
2.63 |
2.03 |
Current Tax |
1.66 |
1.33 |
1.30 |
0.68 |
0.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
0.02 |
0.03 |
0.02 |
0.27 |
Reported Net Profit |
5.15 |
3.62 |
3.62 |
1.93 |
1.21 |
Extraordinary Items |
0.03 |
- |
0.01 |
- |
- |
Adjusted Net Profit |
5.12 |
3.62 |
3.61 |
1.93 |
1.21 |
Adjustment below Net Profit |
- |
-9.15 |
- |
- |
- |
Profit/Loss Balance carried down |
4.14 |
9.67 |
6.06 |
3.90 |
2.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.29 |
4.14 |
9.68 |
5.83 |
3.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.63 |
2.55 |
28.96 |
15.49 |
9.73 |
Earnings Per Share(Adj)-Unit Curr |
3.63 |
2.55 |
- |
- |
- |
Book Value |
23.90 |
20.27 |
87.44 |
56.72 |
41.23 |
Book Value(Adj)-Unit Curr |
23.90 |
20.27 |
- |
- |
- |