INCOME : |
|
|
|
|
|
Sales Turnover |
78.32 |
93.37 |
80.01 |
64.74 |
53.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.32 |
93.37 |
80.01 |
64.74 |
53.27 |
Other Income |
4.60 |
4.00 |
2.33 |
0.46 |
0.30 |
Stock Adjustments |
2.53 |
0.76 |
0.08 |
0.35 |
-0.16 |
Total Income |
85.45 |
98.13 |
82.42 |
65.55 |
53.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.87 |
67.38 |
58.22 |
44.82 |
42.37 |
Power and Fuel Cost |
6.06 |
3.69 |
1.73 |
1.55 |
1.53 |
Other Manufacturing Expenses |
6.23 |
9.62 |
8.67 |
9.04 |
1.63 |
Selling and Administration Expenses |
8.48 |
5.81 |
3.73 |
3.42 |
2.54 |
Miscellaneous Expenses |
0.51 |
0.31 |
0.42 |
0.06 |
0.14 |
Employee Benefit Expenses |
2.78 |
1.49 |
1.05 |
1.04 |
1.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.55 |
9.83 |
8.61 |
5.63 |
4.10 |
Interest |
1.61 |
1.41 |
0.96 |
0.42 |
0.26 |
Gross Profit |
7.94 |
8.42 |
7.65 |
5.21 |
3.84 |
Depreciation |
3.92 |
2.78 |
1.82 |
1.28 |
1.44 |
Profit Before Tax |
4.02 |
5.64 |
5.83 |
3.93 |
2.40 |
Current Tax |
1.09 |
1.50 |
1.63 |
0.96 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.10 |
0.04 |
-0.01 |
0.01 |
Reported Net Profit |
3.04 |
4.04 |
4.15 |
2.98 |
1.75 |
Extraordinary Items |
-0.02 |
0.10 |
0.10 |
0.06 |
0.04 |
Adjusted Net Profit |
3.06 |
3.94 |
4.05 |
2.92 |
1.71 |
Adjustment below Net Profit |
- |
- |
- |
-3.21 |
- |
Profit/Loss Balance carried down |
12.59 |
8.56 |
4.41 |
4.64 |
2.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.64 |
12.59 |
8.56 |
4.41 |
4.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.29 |
4.00 |
4.12 |
2.95 |
5.37 |
Earnings Per Share(Adj)-Unit Curr |
2.29 |
4.00 |
4.12 |
2.95 |
1.73 |
Book Value |
56.83 |
22.48 |
18.49 |
14.37 |
35.35 |
Book Value(Adj)-Unit Curr |
56.83 |
22.48 |
18.49 |
14.37 |
11.40 |