INCOME : |
|
|
|
|
|
Sales Turnover |
94.46 |
66.20 |
51.87 |
35.30 |
25.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
94.46 |
66.20 |
51.87 |
35.30 |
25.10 |
Other Income |
1.63 |
0.76 |
0.36 |
0.96 |
2.21 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
96.09 |
66.96 |
52.23 |
36.26 |
27.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.16 |
16.94 |
15.41 |
12.73 |
10.93 |
Power and Fuel Cost |
0.05 |
0.04 |
0.02 |
0.02 |
0.04 |
Other Manufacturing Expenses |
1.90 |
0.56 |
0.09 |
1.08 |
1.35 |
Selling and Administration Expenses |
6.09 |
3.46 |
2.51 |
2.37 |
3.29 |
Miscellaneous Expenses |
0.76 |
0.03 |
0.74 |
0.06 |
0.17 |
Employee Benefit Expenses |
17.58 |
12.11 |
10.15 |
8.70 |
10.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.57 |
33.82 |
23.30 |
11.30 |
1.01 |
Interest |
3.61 |
0.47 |
0.19 |
0.18 |
0.18 |
Gross Profit |
45.96 |
33.35 |
23.11 |
11.12 |
0.83 |
Depreciation |
15.75 |
20.11 |
17.83 |
12.36 |
10.14 |
Profit Before Tax |
30.21 |
13.24 |
5.28 |
-1.24 |
-9.31 |
Current Tax |
-0.02 |
3.15 |
- |
- |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.37 |
0.18 |
-1.17 |
- |
- |
Reported Net Profit |
21.87 |
9.91 |
6.45 |
-1.24 |
-9.35 |
Extraordinary Items |
- |
-0.01 |
0.09 |
0.31 |
1.60 |
Adjusted Net Profit |
21.87 |
9.92 |
6.36 |
-1.55 |
-10.95 |
Adjustment below Net Profit |
- |
- |
0.06 |
0.32 |
- |
Profit/Loss Balance carried down |
15.67 |
5.76 |
-0.76 |
0.16 |
6.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.53 |
15.67 |
5.76 |
-0.76 |
-2.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.11 |
6.85 |
4.46 |
-0.86 |
-6.54 |
Earnings Per Share(Adj)-Unit Curr |
15.11 |
6.85 |
4.46 |
-0.86 |
-6.54 |
Book Value |
46.63 |
30.01 |
22.59 |
18.34 |
17.03 |
Book Value(Adj)-Unit Curr |
46.63 |
30.01 |
22.59 |
18.34 |
17.03 |