INCOME : |
|
|
|
|
|
Sales Turnover |
63.65 |
52.94 |
40.85 |
27.09 |
24.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.65 |
52.94 |
40.85 |
27.09 |
24.52 |
Other Income |
0.31 |
0.72 |
0.57 |
0.63 |
0.32 |
Stock Adjustments |
3.74 |
-5.29 |
-0.17 |
2.88 |
1.07 |
Total Income |
67.70 |
48.37 |
41.25 |
30.60 |
25.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
48.34 |
34.85 |
30.16 |
20.95 |
17.43 |
Power and Fuel Cost |
0.59 |
0.32 |
0.28 |
0.13 |
- |
Other Manufacturing Expenses |
4.99 |
1.95 |
1.97 |
1.22 |
0.22 |
Selling and Administration Expenses |
3.26 |
2.71 |
1.88 |
2.09 |
2.56 |
Miscellaneous Expenses |
0.20 |
0.07 |
0.10 |
0.82 |
-0.03 |
Employee Benefit Expenses |
5.18 |
4.12 |
3.52 |
2.53 |
2.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.13 |
4.35 |
3.33 |
2.87 |
2.85 |
Interest |
1.66 |
1.29 |
1.11 |
1.38 |
1.36 |
Gross Profit |
3.47 |
3.06 |
2.22 |
1.49 |
1.49 |
Depreciation |
1.44 |
1.24 |
0.81 |
0.80 |
0.89 |
Profit Before Tax |
2.03 |
1.82 |
1.41 |
0.69 |
0.60 |
Current Tax |
0.62 |
0.59 |
0.42 |
0.22 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.11 |
-0.05 |
-0.05 |
-0.04 |
Reported Net Profit |
1.50 |
1.33 |
1.03 |
0.51 |
0.42 |
Extraordinary Items |
-0.10 |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
1.60 |
1.33 |
1.03 |
0.51 |
0.43 |
Adjustment below Net Profit |
- |
-0.47 |
- |
- |
- |
Profit/Loss Balance carried down |
5.41 |
4.55 |
3.47 |
2.96 |
2.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.90 |
5.41 |
4.50 |
3.47 |
2.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
0.23 |
2.25 |
1.11 |
0.91 |
Earnings Per Share(Adj)-Unit Curr |
0.26 |
0.23 |
0.18 |
0.09 |
0.07 |
Book Value |
3.21 |
2.94 |
33.77 |
31.52 |
30.41 |
Book Value(Adj)-Unit Curr |
3.21 |
2.94 |
2.70 |
2.52 |
2.43 |