INCOME : |
|
|
|
|
|
Sales Turnover |
90.33 |
82.85 |
57.25 |
37.07 |
23.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
90.33 |
82.85 |
57.25 |
37.07 |
23.22 |
Other Income |
2.36 |
2.24 |
2.82 |
1.80 |
2.48 |
Stock Adjustments |
7.07 |
0.12 |
1.35 |
2.86 |
1.25 |
Total Income |
99.76 |
85.21 |
61.42 |
41.73 |
26.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
73.03 |
60.76 |
40.78 |
30.71 |
19.28 |
Power and Fuel Cost |
0.25 |
0.53 |
0.31 |
0.19 |
0.13 |
Other Manufacturing Expenses |
4.04 |
3.82 |
1.42 |
2.59 |
2.24 |
Selling and Administration Expenses |
5.81 |
8.20 |
11.41 |
2.89 |
1.29 |
Miscellaneous Expenses |
1.01 |
0.81 |
0.14 |
0.05 |
0.18 |
Employee Benefit Expenses |
2.10 |
1.01 |
0.91 |
0.58 |
0.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.51 |
10.08 |
6.47 |
4.72 |
3.36 |
Interest |
0.17 |
0.10 |
0.15 |
0.26 |
0.15 |
Gross Profit |
13.34 |
9.98 |
6.32 |
4.46 |
3.21 |
Depreciation |
0.50 |
0.44 |
0.27 |
0.19 |
0.21 |
Profit Before Tax |
12.84 |
9.54 |
6.05 |
4.27 |
3.00 |
Current Tax |
3.20 |
2.34 |
1.60 |
1.18 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.09 |
0.08 |
0.01 |
-0.02 |
Reported Net Profit |
9.57 |
7.12 |
4.38 |
3.08 |
2.16 |
Extraordinary Items |
- |
-0.31 |
- |
- |
- |
Adjusted Net Profit |
9.57 |
7.43 |
4.38 |
3.08 |
2.16 |
Adjustment below Net Profit |
-0.33 |
- |
-1.78 |
- |
-0.08 |
Profit/Loss Balance carried down |
17.43 |
10.31 |
7.85 |
4.76 |
2.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.13 |
- |
- |
P & L Balance carried down |
26.66 |
17.43 |
10.31 |
7.85 |
4.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
7.16 |
6.12 |
4.22 |
11.88 |
8.34 |
Earnings Per Share(Adj)-Unit Curr |
7.16 |
6.12 |
4.22 |
2.97 |
- |
Book Value |
50.51 |
35.52 |
21.22 |
68.53 |
56.64 |
Book Value(Adj)-Unit Curr |
50.51 |
35.52 |
21.22 |
17.13 |
- |