INCOME : |
|
|
|
|
|
Sales Turnover |
200.26 |
154.20 |
96.35 |
58.72 |
54.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
200.26 |
154.20 |
96.35 |
58.72 |
54.61 |
Other Income |
0.10 |
0.03 |
0.21 |
0.02 |
0.20 |
Stock Adjustments |
0.90 |
-0.47 |
1.31 |
0.78 |
0.24 |
Total Income |
201.26 |
153.76 |
97.87 |
59.52 |
55.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
166.50 |
126.86 |
78.39 |
45.68 |
41.10 |
Power and Fuel Cost |
2.04 |
1.75 |
1.44 |
0.98 |
0.81 |
Other Manufacturing Expenses |
6.99 |
5.96 |
7.85 |
2.23 |
2.28 |
Selling and Administration Expenses |
3.24 |
2.42 |
2.12 |
1.74 |
2.02 |
Miscellaneous Expenses |
9.04 |
6.98 |
1.25 |
3.62 |
3.90 |
Employee Benefit Expenses |
4.29 |
3.81 |
3.07 |
2.80 |
3.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.17 |
5.97 |
3.77 |
2.47 |
1.22 |
Interest |
0.21 |
0.17 |
0.35 |
0.31 |
0.45 |
Gross Profit |
8.96 |
5.80 |
3.42 |
2.16 |
0.77 |
Depreciation |
1.79 |
1.72 |
1.64 |
1.71 |
1.58 |
Profit Before Tax |
7.17 |
4.08 |
1.78 |
0.45 |
-0.81 |
Current Tax |
1.90 |
1.06 |
0.29 |
0.11 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
0.01 |
- |
0.04 |
0.35 |
Reported Net Profit |
5.42 |
3.01 |
1.48 |
0.31 |
-1.16 |
Extraordinary Items |
- |
-0.05 |
- |
- |
-0.01 |
Adjusted Net Profit |
5.42 |
3.06 |
1.48 |
0.31 |
-1.15 |
Adjustment below Net Profit |
0.07 |
- |
0.03 |
0.03 |
- |
Profit/Loss Balance carried down |
15.52 |
12.52 |
11.01 |
10.67 |
11.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.40 |
0.01 |
- |
- |
- |
P & L Balance carried down |
19.61 |
15.52 |
12.52 |
11.01 |
10.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.74 |
4.30 |
2.12 |
0.44 |
-1.66 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.86 |
33.02 |
28.74 |
26.58 |
26.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |