INCOME : |
|
|
|
|
|
Sales Turnover |
85.48 |
70.23 |
50.02 |
28.28 |
16.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.48 |
70.23 |
50.02 |
28.28 |
16.00 |
Other Income |
2.65 |
1.75 |
1.00 |
0.80 |
0.37 |
Stock Adjustments |
3.91 |
1.12 |
-0.61 |
-1.53 |
0.33 |
Total Income |
92.04 |
73.10 |
50.41 |
27.55 |
16.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.81 |
51.64 |
38.74 |
19.94 |
10.56 |
Power and Fuel Cost |
2.22 |
1.73 |
1.55 |
1.37 |
1.00 |
Other Manufacturing Expenses |
5.94 |
5.08 |
1.96 |
0.85 |
0.79 |
Selling and Administration Expenses |
4.33 |
3.62 |
2.03 |
1.33 |
0.67 |
Miscellaneous Expenses |
0.17 |
0.16 |
0.10 |
0.12 |
0.12 |
Employee Benefit Expenses |
2.34 |
1.84 |
1.42 |
0.89 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.24 |
9.03 |
4.61 |
3.03 |
2.42 |
Interest |
0.81 |
0.35 |
0.35 |
0.30 |
0.25 |
Gross Profit |
12.43 |
8.68 |
4.26 |
2.73 |
2.17 |
Depreciation |
1.12 |
1.00 |
1.01 |
0.83 |
0.84 |
Profit Before Tax |
11.31 |
7.68 |
3.25 |
1.90 |
1.33 |
Current Tax |
2.90 |
2.00 |
0.82 |
0.53 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.04 |
-0.04 |
0.02 |
-0.04 |
Reported Net Profit |
8.43 |
5.73 |
2.47 |
1.34 |
0.97 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.43 |
5.73 |
2.47 |
1.34 |
0.97 |
Adjustment below Net Profit |
-3.18 |
- |
- |
-2.20 |
- |
Profit/Loss Balance carried down |
9.82 |
4.08 |
1.61 |
2.47 |
1.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.07 |
9.82 |
4.08 |
1.61 |
2.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.41 |
5.18 |
2.35 |
1.33 |
2.19 |
Earnings Per Share(Adj)-Unit Curr |
0.24 |
0.17 |
0.08 |
0.04 |
0.03 |
Book Value |
16.88 |
30.39 |
16.37 |
11.59 |
21.64 |
Book Value(Adj)-Unit Curr |
1.69 |
1.01 |
0.55 |
0.39 |
0.33 |