INCOME : |
|
|
|
|
|
Sales Turnover |
128.61 |
117.64 |
101.83 |
60.07 |
32.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
128.61 |
117.64 |
101.83 |
60.07 |
32.02 |
Other Income |
0.38 |
0.54 |
0.12 |
0.10 |
0.05 |
Stock Adjustments |
6.00 |
-1.08 |
-0.37 |
1.26 |
2.41 |
Total Income |
134.99 |
117.10 |
101.58 |
61.43 |
34.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
112.66 |
100.56 |
90.68 |
52.62 |
25.82 |
Power and Fuel Cost |
2.23 |
1.55 |
0.73 |
0.78 |
0.47 |
Other Manufacturing Expenses |
4.37 |
2.47 |
1.71 |
1.10 |
0.32 |
Selling and Administration Expenses |
2.35 |
1.42 |
1.22 |
0.85 |
1.73 |
Miscellaneous Expenses |
0.04 |
0.06 |
0.08 |
0.01 |
0.02 |
Employee Benefit Expenses |
2.14 |
1.87 |
1.38 |
1.21 |
1.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.21 |
9.18 |
5.79 |
4.87 |
4.71 |
Interest |
2.79 |
2.26 |
1.72 |
1.77 |
1.93 |
Gross Profit |
8.42 |
6.92 |
4.07 |
3.10 |
2.78 |
Depreciation |
1.81 |
1.90 |
1.44 |
1.52 |
1.76 |
Profit Before Tax |
6.61 |
5.02 |
2.63 |
1.58 |
1.02 |
Current Tax |
1.96 |
1.50 |
0.75 |
0.47 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.09 |
-0.03 |
-0.02 |
-0.01 |
Reported Net Profit |
4.73 |
3.62 |
1.91 |
1.13 |
0.78 |
Extraordinary Items |
- |
-0.02 |
0.03 |
- |
- |
Adjusted Net Profit |
4.73 |
3.64 |
1.88 |
1.13 |
0.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
10.87 |
7.26 |
5.35 |
4.22 |
3.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.60 |
10.87 |
7.26 |
5.35 |
4.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.01 |
4.21 |
2.22 |
1.82 |
1.25 |
Earnings Per Share(Adj)-Unit Curr |
5.01 |
4.21 |
2.22 |
- |
- |
Book Value |
33.21 |
26.69 |
22.49 |
18.63 |
16.80 |
Book Value(Adj)-Unit Curr |
33.21 |
26.69 |
22.49 |
- |
- |