INCOME : |
|
|
|
|
|
Sales Turnover |
138.34 |
128.61 |
117.64 |
101.83 |
60.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
138.34 |
128.61 |
117.64 |
101.83 |
60.07 |
Other Income |
0.42 |
0.39 |
0.54 |
0.12 |
0.10 |
Stock Adjustments |
1.46 |
6.00 |
-1.08 |
-0.37 |
1.26 |
Total Income |
140.22 |
135.00 |
117.10 |
101.58 |
61.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
115.88 |
112.66 |
100.56 |
90.68 |
52.62 |
Power and Fuel Cost |
1.60 |
2.23 |
1.55 |
0.73 |
0.78 |
Other Manufacturing Expenses |
5.29 |
4.37 |
2.47 |
1.71 |
1.10 |
Selling and Administration Expenses |
2.44 |
2.35 |
1.42 |
1.22 |
0.85 |
Miscellaneous Expenses |
1.21 |
0.05 |
0.06 |
0.08 |
0.01 |
Employee Benefit Expenses |
2.18 |
2.14 |
1.87 |
1.38 |
1.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.62 |
11.21 |
9.18 |
5.79 |
4.87 |
Interest |
2.93 |
2.79 |
2.26 |
1.72 |
1.77 |
Gross Profit |
8.69 |
8.42 |
6.92 |
4.07 |
3.10 |
Depreciation |
1.55 |
1.81 |
1.90 |
1.44 |
1.52 |
Profit Before Tax |
7.14 |
6.61 |
5.02 |
2.63 |
1.58 |
Current Tax |
2.06 |
1.96 |
1.50 |
0.75 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.09 |
-0.09 |
-0.03 |
-0.02 |
Reported Net Profit |
5.14 |
4.73 |
3.62 |
1.91 |
1.13 |
Extraordinary Items |
-0.04 |
- |
-0.02 |
0.03 |
- |
Adjusted Net Profit |
5.18 |
4.73 |
3.64 |
1.88 |
1.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.60 |
10.87 |
7.26 |
5.35 |
4.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.75 |
15.60 |
10.87 |
7.26 |
5.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.44 |
5.01 |
4.21 |
2.22 |
1.82 |
Earnings Per Share(Adj)-Unit Curr |
5.44 |
5.01 |
4.21 |
2.22 |
- |
Book Value |
38.65 |
33.21 |
26.69 |
22.49 |
18.63 |
Book Value(Adj)-Unit Curr |
38.65 |
33.21 |
26.69 |
22.49 |
- |