INCOME : |
|
|
|
|
|
Sales Turnover |
65.11 |
61.04 |
49.44 |
34.24 |
20.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.11 |
61.04 |
49.44 |
34.24 |
20.26 |
Other Income |
0.11 |
0.26 |
0.23 |
0.58 |
0.13 |
Stock Adjustments |
-1.54 |
1.30 |
4.66 |
1.34 |
3.25 |
Total Income |
63.68 |
62.60 |
54.33 |
36.16 |
23.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.21 |
35.34 |
33.82 |
21.36 |
15.52 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
10.70 |
14.27 |
10.54 |
8.65 |
4.27 |
Employee Benefit Expenses |
6.99 |
8.31 |
6.43 |
4.05 |
2.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.80 |
4.66 |
3.54 |
2.10 |
0.85 |
Interest |
2.11 |
1.71 |
1.25 |
0.92 |
0.35 |
Gross Profit |
4.69 |
2.95 |
2.29 |
1.18 |
0.50 |
Depreciation |
0.84 |
0.69 |
0.22 |
0.12 |
0.06 |
Profit Before Tax |
3.85 |
2.26 |
2.07 |
1.06 |
0.44 |
Current Tax |
1.74 |
1.39 |
0.93 |
0.49 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.18 |
-0.13 |
0.07 |
-0.10 |
-0.02 |
Reported Net Profit |
2.29 |
0.99 |
1.07 |
0.67 |
0.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.29 |
0.99 |
1.07 |
0.67 |
0.22 |
Adjustment below Net Profit |
- |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
3.03 |
2.08 |
1.01 |
0.35 |
0.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.04 |
0.04 |
- |
- |
- |
P & L Balance carried down |
5.27 |
3.03 |
2.08 |
1.01 |
0.35 |
Dividend |
0.04 |
0.04 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
6.00 |
6.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.60 |
0.60 |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.65 |
14.21 |
15.29 |
9.54 |
11.02 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
156.74 |
124.69 |
111.20 |
95.91 |
27.31 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |