INCOME : |
|
|
|
|
|
Sales Turnover |
191.22 |
169.65 |
122.54 |
113.15 |
111.67 |
Excise Duty |
- |
0.02 |
- |
- |
- |
Net Sales |
191.22 |
169.63 |
122.54 |
113.15 |
111.67 |
Other Income |
1.02 |
0.98 |
0.43 |
0.34 |
0.14 |
Stock Adjustments |
6.39 |
4.32 |
2.94 |
-2.37 |
10.54 |
Total Income |
198.63 |
174.93 |
125.91 |
111.12 |
122.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
167.64 |
153.23 |
110.43 |
97.61 |
110.82 |
Power and Fuel Cost |
0.26 |
0.21 |
0.20 |
0.25 |
0.20 |
Other Manufacturing Expenses |
3.09 |
2.62 |
1.57 |
1.50 |
0.91 |
Selling and Administration Expenses |
5.89 |
4.43 |
3.44 |
3.16 |
3.29 |
Miscellaneous Expenses |
0.58 |
0.21 |
0.06 |
0.15 |
0.03 |
Employee Benefit Expenses |
8.33 |
7.38 |
5.61 |
4.79 |
3.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.84 |
6.86 |
4.60 |
3.67 |
3.19 |
Interest |
4.52 |
3.65 |
2.33 |
1.78 |
1.47 |
Gross Profit |
8.32 |
3.21 |
2.27 |
1.89 |
1.72 |
Depreciation |
1.32 |
1.12 |
0.81 |
0.85 |
0.45 |
Profit Before Tax |
7.00 |
2.09 |
1.46 |
1.04 |
1.27 |
Current Tax |
2.46 |
0.88 |
0.58 |
0.49 |
0.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.08 |
-0.07 |
-0.11 |
0.01 |
Reported Net Profit |
4.69 |
1.29 |
0.95 |
0.66 |
0.85 |
Extraordinary Items |
- |
- |
-0.01 |
-0.06 |
- |
Adjusted Net Profit |
4.69 |
1.29 |
0.96 |
0.72 |
0.85 |
Adjustment below Net Profit |
- |
- |
- |
-0.03 |
- |
Profit/Loss Balance carried down |
7.44 |
6.14 |
5.06 |
4.42 |
3.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.12 |
7.44 |
6.01 |
5.06 |
4.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.04 |
2.35 |
1.73 |
1.20 |
1.69 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
58.67 |
42.37 |
39.78 |
38.04 |
33.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |