INCOME : |
|
|
|
|
|
Sales Turnover |
161.11 |
176.24 |
197.76 |
117.12 |
111.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
161.11 |
176.24 |
197.76 |
117.12 |
111.08 |
Other Income |
2.52 |
0.52 |
0.06 |
0.09 |
0.14 |
Stock Adjustments |
11.14 |
1.44 |
4.17 |
9.17 |
1.98 |
Total Income |
174.77 |
178.20 |
201.99 |
126.38 |
113.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
116.38 |
121.58 |
153.90 |
92.52 |
73.96 |
Power and Fuel Cost |
0.80 |
0.74 |
0.19 |
0.13 |
0.21 |
Other Manufacturing Expenses |
17.59 |
25.79 |
8.06 |
8.87 |
17.38 |
Selling and Administration Expenses |
2.72 |
2.07 |
16.75 |
7.44 |
5.81 |
Miscellaneous Expenses |
0.66 |
0.44 |
0.32 |
0.37 |
0.25 |
Employee Benefit Expenses |
11.16 |
11.99 |
10.16 |
7.44 |
8.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.45 |
15.59 |
12.60 |
9.61 |
7.58 |
Interest |
5.31 |
3.56 |
2.53 |
2.07 |
2.24 |
Gross Profit |
20.14 |
12.03 |
10.07 |
7.54 |
5.34 |
Depreciation |
2.56 |
1.22 |
1.38 |
1.09 |
1.03 |
Profit Before Tax |
17.58 |
10.81 |
8.69 |
6.45 |
4.31 |
Current Tax |
3.48 |
1.75 |
1.50 |
1.64 |
0.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.08 |
0.19 |
0.04 |
0.04 |
Reported Net Profit |
14.11 |
8.98 |
7.00 |
4.77 |
3.58 |
Extraordinary Items |
-0.01 |
- |
-0.02 |
-0.01 |
- |
Adjusted Net Profit |
14.12 |
8.98 |
7.02 |
4.78 |
3.58 |
Adjustment below Net Profit |
-5.31 |
-4.68 |
- |
- |
- |
Profit/Loss Balance carried down |
36.99 |
32.69 |
29.98 |
25.21 |
21.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
3.50 |
- |
- |
P & L Balance carried down |
45.78 |
36.99 |
33.48 |
29.98 |
25.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.93 |
8.87 |
6.91 |
4.71 |
3.53 |
Earnings Per Share(Adj)-Unit Curr |
13.93 |
8.87 |
6.91 |
4.71 |
3.53 |
Book Value |
76.52 |
62.43 |
54.01 |
47.10 |
42.39 |
Book Value(Adj)-Unit Curr |
76.52 |
62.43 |
54.01 |
47.10 |
42.39 |