INCOME : |
|
|
|
|
|
Sales Turnover |
220.06 |
137.66 |
142.97 |
100.37 |
68.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
220.06 |
137.66 |
142.97 |
100.37 |
68.18 |
Other Income |
0.97 |
0.84 |
0.98 |
0.30 |
0.31 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
221.03 |
138.50 |
143.95 |
100.67 |
68.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
184.20 |
117.66 |
121.63 |
82.97 |
52.84 |
Power and Fuel Cost |
- |
- |
- |
- |
0.03 |
Other Manufacturing Expenses |
4.60 |
3.02 |
4.59 |
2.88 |
5.12 |
Selling and Administration Expenses |
2.04 |
2.89 |
3.14 |
3.12 |
2.65 |
Miscellaneous Expenses |
3.95 |
2.02 |
0.71 |
0.69 |
0.47 |
Employee Benefit Expenses |
6.31 |
4.57 |
4.03 |
3.57 |
2.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.93 |
8.34 |
9.85 |
7.42 |
5.12 |
Interest |
4.41 |
3.18 |
1.60 |
1.01 |
0.74 |
Gross Profit |
15.52 |
5.16 |
8.25 |
6.41 |
4.38 |
Depreciation |
0.78 |
0.77 |
0.61 |
0.46 |
0.11 |
Profit Before Tax |
14.74 |
4.39 |
7.64 |
5.95 |
4.27 |
Current Tax |
3.78 |
1.25 |
2.19 |
1.58 |
1.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.06 |
-0.02 |
-0.05 |
-0.01 |
Reported Net Profit |
10.97 |
3.19 |
5.46 |
4.42 |
3.00 |
Extraordinary Items |
0.08 |
0.12 |
-0.01 |
0.01 |
- |
Adjusted Net Profit |
10.89 |
3.07 |
5.47 |
4.41 |
3.00 |
Adjustment below Net Profit |
0.05 |
-0.05 |
0.05 |
- |
- |
Profit/Loss Balance carried down |
20.89 |
17.75 |
12.25 |
7.83 |
5.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.91 |
20.89 |
17.75 |
12.25 |
8.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.50 |
2.18 |
3.73 |
3.02 |
4.10 |
Earnings Per Share(Adj)-Unit Curr |
7.50 |
2.18 |
3.73 |
3.02 |
2.05 |
Book Value |
32.51 |
24.64 |
22.49 |
18.73 |
32.09 |
Book Value(Adj)-Unit Curr |
32.51 |
24.64 |
22.49 |
18.73 |
16.06 |