| INCOME : |
|
|
|
|
|
| Sales Turnover |
305.70 |
249.15 |
133.70 |
95.07 |
94.79 |
| Excise Duty |
- |
- |
- |
8.07 |
7.35 |
| Net Sales |
305.70 |
249.15 |
133.70 |
87.00 |
87.44 |
| Other Income |
1.51 |
0.41 |
0.56 |
0.91 |
0.45 |
| Stock Adjustments |
5.35 |
1.59 |
-3.02 |
3.35 |
0.99 |
| Total Income |
312.56 |
251.15 |
131.24 |
91.26 |
88.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
257.08 |
204.43 |
112.59 |
77.67 |
70.45 |
| Power and Fuel Cost |
0.29 |
0.10 |
0.08 |
0.07 |
0.14 |
| Other Manufacturing Expenses |
5.50 |
1.86 |
0.70 |
1.00 |
1.10 |
| Selling and Administration Expenses |
10.91 |
7.70 |
3.71 |
3.01 |
8.26 |
| Miscellaneous Expenses |
5.11 |
10.16 |
0.41 |
0.53 |
0.03 |
| Employee Benefit Expenses |
11.94 |
8.67 |
4.67 |
3.47 |
4.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.73 |
18.22 |
9.08 |
5.52 |
4.80 |
| Interest |
3.22 |
2.38 |
2.45 |
2.90 |
2.77 |
| Gross Profit |
18.51 |
15.84 |
6.63 |
2.62 |
2.03 |
| Depreciation |
2.98 |
2.09 |
1.57 |
1.47 |
0.89 |
| Profit Before Tax |
15.53 |
13.75 |
5.06 |
1.15 |
1.14 |
| Current Tax |
4.15 |
3.40 |
1.37 |
0.29 |
0.32 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
-0.21 |
0.03 |
-0.06 |
- |
| Reported Net Profit |
11.33 |
10.57 |
3.66 |
0.92 |
0.81 |
| Extraordinary Items |
0.43 |
- |
-0.04 |
-0.17 |
-0.06 |
| Adjusted Net Profit |
10.90 |
10.57 |
3.70 |
1.09 |
0.87 |
| Adjustment below Net Profit |
0.01 |
0.02 |
-0.85 |
- |
- |
| Profit/Loss Balance carried down |
23.92 |
13.75 |
10.94 |
10.02 |
7.52 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
4.25 |
0.43 |
- |
- |
- |
| P & L Balance carried down |
31.00 |
23.92 |
13.75 |
10.94 |
8.34 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
5.00 |
12.00 |
2.00 |
- |
- |
| Dividend Per Share(Rs) |
0.05 |
0.24 |
0.20 |
- |
- |
| Earnings Per Share-Unit Curr |
0.52 |
0.99 |
1.96 |
0.50 |
0.44 |
| Earnings Per Share(Adj)-Unit Curr |
0.52 |
0.50 |
0.20 |
0.05 |
0.04 |
| Book Value |
4.21 |
7.55 |
24.58 |
21.54 |
20.12 |
| Book Value(Adj)-Unit Curr |
4.21 |
3.78 |
2.46 |
2.15 |
2.02 |