INCOME : |
|
|
|
|
|
Sales Turnover |
203.06 |
199.88 |
159.65 |
78.57 |
37.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
203.06 |
199.88 |
159.65 |
78.57 |
37.34 |
Other Income |
- |
- |
- |
- |
0.09 |
Stock Adjustments |
-2.28 |
8.60 |
11.63 |
0.71 |
1.71 |
Total Income |
200.78 |
208.48 |
171.28 |
79.28 |
39.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
171.95 |
160.09 |
131.29 |
56.29 |
26.24 |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.05 |
0.02 |
Other Manufacturing Expenses |
0.14 |
0.17 |
0.13 |
0.09 |
0.06 |
Selling and Administration Expenses |
19.12 |
15.76 |
14.00 |
10.38 |
9.37 |
Miscellaneous Expenses |
0.88 |
2.48 |
0.25 |
0.33 |
0.13 |
Employee Benefit Expenses |
1.07 |
0.94 |
0.68 |
0.67 |
0.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.59 |
29.03 |
24.91 |
11.47 |
2.68 |
Interest |
1.02 |
1.00 |
0.99 |
0.98 |
0.74 |
Gross Profit |
6.57 |
28.03 |
23.92 |
10.49 |
1.94 |
Depreciation |
0.50 |
0.54 |
0.46 |
0.28 |
0.23 |
Profit Before Tax |
6.07 |
27.49 |
23.46 |
10.21 |
1.71 |
Current Tax |
2.85 |
8.25 |
4.29 |
2.57 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.07 |
0.08 |
-0.04 |
0.06 |
Reported Net Profit |
3.16 |
19.16 |
19.09 |
7.68 |
1.20 |
Extraordinary Items |
- |
-0.04 |
-0.03 |
- |
-0.02 |
Adjusted Net Profit |
3.16 |
19.20 |
19.12 |
7.68 |
1.22 |
Adjustment below Net Profit |
- |
- |
-7.93 |
-1.02 |
- |
Profit/Loss Balance carried down |
39.29 |
20.13 |
8.97 |
2.31 |
1.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
42.45 |
39.29 |
20.13 |
8.97 |
2.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.12 |
6.77 |
9.91 |
6.78 |
1.86 |
Earnings Per Share(Adj)-Unit Curr |
1.12 |
6.77 |
7.76 |
3.12 |
0.49 |
Book Value |
38.86 |
37.75 |
20.45 |
17.92 |
19.50 |
Book Value(Adj)-Unit Curr |
38.86 |
37.75 |
16.01 |
8.25 |
5.13 |