INCOME : |
|
|
|
|
|
Sales Turnover |
395.23 |
329.54 |
216.25 |
142.33 |
142.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
395.23 |
329.54 |
216.25 |
142.33 |
142.38 |
Other Income |
2.18 |
1.35 |
1.21 |
0.98 |
0.61 |
Stock Adjustments |
14.96 |
12.82 |
21.50 |
1.20 |
9.60 |
Total Income |
412.37 |
343.71 |
238.96 |
144.51 |
152.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
316.30 |
266.12 |
174.81 |
104.42 |
109.25 |
Power and Fuel Cost |
4.82 |
3.55 |
2.79 |
2.32 |
2.81 |
Other Manufacturing Expenses |
6.65 |
4.68 |
2.48 |
1.45 |
0.47 |
Selling and Administration Expenses |
28.36 |
24.16 |
16.60 |
10.77 |
13.26 |
Miscellaneous Expenses |
1.32 |
2.38 |
1.41 |
0.84 |
1.08 |
Employee Benefit Expenses |
20.81 |
17.32 |
12.89 |
9.04 |
10.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.10 |
25.50 |
27.97 |
15.68 |
15.44 |
Interest |
9.65 |
7.54 |
7.00 |
6.96 |
6.81 |
Gross Profit |
24.45 |
17.96 |
20.97 |
8.72 |
8.63 |
Depreciation |
4.53 |
4.32 |
3.84 |
2.99 |
2.36 |
Profit Before Tax |
19.92 |
13.64 |
17.13 |
5.73 |
6.27 |
Current Tax |
5.39 |
3.93 |
4.08 |
2.17 |
2.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.36 |
-0.04 |
-0.05 |
0.03 |
Reported Net Profit |
14.61 |
10.08 |
13.09 |
3.61 |
3.97 |
Extraordinary Items |
0.03 |
0.01 |
-0.01 |
- |
- |
Adjusted Net Profit |
14.58 |
10.07 |
13.10 |
3.61 |
3.97 |
Adjustment below Net Profit |
- |
- |
- |
-3.61 |
- |
Profit/Loss Balance carried down |
33.69 |
23.61 |
10.52 |
10.52 |
3.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
48.30 |
33.69 |
23.61 |
10.52 |
7.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.96 |
4.11 |
5.34 |
2.01 |
2.20 |
Earnings Per Share(Adj)-Unit Curr |
5.96 |
4.11 |
5.34 |
- |
- |
Book Value |
46.89 |
40.97 |
36.89 |
17.85 |
16.28 |
Book Value(Adj)-Unit Curr |
46.89 |
40.97 |
36.89 |
- |
- |