INCOME : |
|
|
|
|
|
Sales Turnover |
135.50 |
125.07 |
84.56 |
57.74 |
11.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
135.50 |
125.07 |
84.56 |
57.74 |
11.53 |
Other Income |
0.50 |
0.71 |
0.27 |
0.31 |
- |
Stock Adjustments |
14.18 |
17.56 |
4.07 |
9.80 |
0.18 |
Total Income |
150.18 |
143.34 |
88.90 |
67.85 |
11.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
124.05 |
119.34 |
76.48 |
62.84 |
11.03 |
Power and Fuel Cost |
0.12 |
0.12 |
0.08 |
0.02 |
- |
Other Manufacturing Expenses |
3.51 |
3.53 |
2.78 |
0.89 |
0.01 |
Selling and Administration Expenses |
2.54 |
3.36 |
1.89 |
0.81 |
0.15 |
Miscellaneous Expenses |
0.28 |
0.03 |
0.03 |
0.02 |
0.02 |
Employee Benefit Expenses |
3.49 |
3.06 |
2.22 |
0.91 |
0.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.20 |
13.90 |
5.41 |
2.37 |
0.48 |
Interest |
1.16 |
0.86 |
0.58 |
0.21 |
0.33 |
Gross Profit |
15.04 |
13.04 |
4.83 |
2.16 |
0.15 |
Depreciation |
1.12 |
0.27 |
0.12 |
0.04 |
0.02 |
Profit Before Tax |
13.92 |
12.77 |
4.71 |
2.12 |
0.13 |
Current Tax |
4.20 |
3.75 |
1.32 |
0.59 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.01 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
9.75 |
9.03 |
3.41 |
1.54 |
0.10 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.75 |
9.03 |
3.41 |
1.54 |
0.10 |
Adjustment below Net Profit |
-8.72 |
-5.10 |
- |
- |
- |
Profit/Loss Balance carried down |
9.08 |
5.15 |
1.74 |
0.20 |
0.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.11 |
9.08 |
5.15 |
1.74 |
0.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.28 |
3.45 |
3.34 |
1.51 |
0.10 |
Earnings Per Share(Adj)-Unit Curr |
0.20 |
0.18 |
0.12 |
0.05 |
0.00 |
Book Value |
10.96 |
142.38 |
15.05 |
11.71 |
10.20 |
Book Value(Adj)-Unit Curr |
7.83 |
7.63 |
0.54 |
0.42 |
0.37 |