INCOME : |
|
|
|
|
|
Sales Turnover |
401.05 |
265.68 |
291.81 |
146.63 |
99.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
401.05 |
265.68 |
291.81 |
146.63 |
99.87 |
Other Income |
7.21 |
4.20 |
2.48 |
2.13 |
2.35 |
Stock Adjustments |
6.22 |
-6.57 |
7.01 |
8.23 |
6.23 |
Total Income |
414.48 |
263.31 |
301.30 |
156.99 |
108.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
131.31 |
87.38 |
Power and Fuel Cost |
0.78 |
0.03 |
0.75 |
0.03 |
0.03 |
Other Manufacturing Expenses |
82.51 |
0.05 |
4.98 |
- |
- |
Selling and Administration Expenses |
292.47 |
9.50 |
11.88 |
4.20 |
3.09 |
Miscellaneous Expenses |
1.44 |
231.01 |
264.39 |
1.42 |
0.57 |
Employee Benefit Expenses |
3.21 |
- |
- |
3.96 |
2.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.06 |
22.72 |
19.31 |
16.07 |
15.02 |
Interest |
7.07 |
5.26 |
5.61 |
3.51 |
3.62 |
Gross Profit |
26.99 |
17.46 |
13.70 |
12.56 |
11.40 |
Depreciation |
2.36 |
2.45 |
2.52 |
2.72 |
2.87 |
Profit Before Tax |
24.63 |
15.01 |
11.18 |
9.84 |
8.53 |
Current Tax |
5.74 |
3.40 |
2.97 |
2.37 |
1.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.09 |
-0.09 |
-0.25 |
- |
Reported Net Profit |
19.09 |
11.70 |
8.30 |
7.72 |
6.69 |
Extraordinary Items |
-0.13 |
0.15 |
0.41 |
-0.65 |
- |
Adjusted Net Profit |
19.22 |
11.55 |
7.89 |
8.37 |
6.69 |
Adjustment below Net Profit |
- |
- |
- |
-7.72 |
- |
Profit/Loss Balance carried down |
63.42 |
52.22 |
44.43 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.00 |
0.50 |
0.50 |
- |
6.69 |
P & L Balance carried down |
81.52 |
63.42 |
52.22 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.82 |
12.15 |
8.61 |
8.01 |
6.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
96.71 |
76.89 |
64.74 |
56.12 |
48.11 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |