INCOME : |
|
|
|
|
|
Sales Turnover |
177.14 |
133.36 |
96.32 |
65.85 |
102.61 |
Excise Duty |
27.07 |
20.20 |
15.22 |
9.75 |
15.69 |
Net Sales |
150.07 |
113.16 |
81.10 |
56.10 |
86.92 |
Other Income |
0.11 |
0.21 |
0.14 |
0.17 |
0.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
150.18 |
113.37 |
81.24 |
56.27 |
87.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.84 |
0.68 |
0.56 |
0.49 |
0.52 |
Other Manufacturing Expenses |
106.16 |
79.20 |
53.79 |
40.24 |
58.86 |
Selling and Administration Expenses |
8.29 |
7.07 |
7.09 |
4.31 |
7.45 |
Miscellaneous Expenses |
0.12 |
0.20 |
0.02 |
0.38 |
1.10 |
Employee Benefit Expenses |
21.58 |
15.33 |
13.04 |
10.01 |
12.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.19 |
10.90 |
6.72 |
0.84 |
7.02 |
Interest |
3.61 |
3.51 |
2.85 |
2.68 |
2.28 |
Gross Profit |
9.58 |
7.39 |
3.87 |
-1.84 |
4.74 |
Depreciation |
1.28 |
1.36 |
1.41 |
1.76 |
1.71 |
Profit Before Tax |
8.30 |
6.03 |
2.46 |
-3.60 |
3.03 |
Current Tax |
2.22 |
1.53 |
0.06 |
- |
0.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.02 |
0.02 |
-0.07 |
-0.05 |
Reported Net Profit |
6.07 |
4.48 |
2.37 |
-3.53 |
2.22 |
Extraordinary Items |
- |
- |
- |
-0.24 |
-0.64 |
Adjusted Net Profit |
6.07 |
4.48 |
2.37 |
-3.29 |
2.86 |
Adjustment below Net Profit |
- |
- |
0.02 |
- |
-0.37 |
Profit/Loss Balance carried down |
17.33 |
12.86 |
10.47 |
14.00 |
12.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
23.41 |
17.33 |
12.86 |
10.47 |
14.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.40 |
4.40 |
2.33 |
-3.47 |
2.18 |
Earnings Per Share(Adj)-Unit Curr |
5.40 |
4.33 |
2.30 |
-3.42 |
2.15 |
Book Value |
93.84 |
51.81 |
47.42 |
45.07 |
48.54 |
Book Value(Adj)-Unit Curr |
93.84 |
51.04 |
46.72 |
44.40 |
47.81 |