| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
77.93 |
63.23 |
55.85 |
37.74 |
24.96 |
| Other Income |
0.22 |
0.14 |
0.06 |
0.04 |
0.07 |
| Stock Adjustments |
0.08 |
2.92 |
3.31 |
0.48 |
0.10 |
| Total Income |
78.23 |
66.29 |
59.22 |
38.26 |
25.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
48.60 |
43.12 |
40.31 |
25.23 |
16.01 |
| Power and Fuel Cost |
1.19 |
0.85 |
0.82 |
0.44 |
0.35 |
| Other Manufacturing Expenses |
3.80 |
3.10 |
2.07 |
1.92 |
1.44 |
| Selling and Administration Expenses |
2.95 |
2.37 |
2.03 |
1.37 |
0.87 |
| Miscellaneous Expenses |
0.19 |
0.25 |
0.31 |
0.18 |
0.13 |
| Employee Benefit Expenses |
6.47 |
5.32 |
4.08 |
3.22 |
2.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.03 |
11.26 |
9.60 |
5.90 |
3.53 |
| Interest |
1.36 |
1.34 |
1.01 |
0.19 |
0.44 |
| Gross Profit |
13.67 |
9.92 |
8.59 |
5.71 |
3.09 |
| Depreciation |
1.81 |
1.42 |
1.15 |
0.85 |
0.63 |
| Profit Before Tax |
11.86 |
8.50 |
7.44 |
4.86 |
2.46 |
| Current Tax |
3.01 |
1.81 |
1.76 |
0.97 |
0.41 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.61 |
0.36 |
0.27 |
0.18 |
0.12 |
| Reported Net Profit |
8.24 |
6.33 |
5.40 |
3.71 |
1.93 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
-0.01 |
| Adjusted Net Profit |
8.26 |
6.33 |
5.40 |
3.71 |
1.94 |
| Adjustment below Net Profit |
-0.01 |
-0.05 |
-0.01 |
0.01 |
-1.73 |
| Profit/Loss Balance carried down |
15.71 |
10.44 |
5.85 |
2.13 |
2.25 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.05 |
1.00 |
0.80 |
0.00 |
0.32 |
| P & L Balance carried down |
22.90 |
15.71 |
10.44 |
5.85 |
2.13 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
12.00 |
10.00 |
10.00 |
8.00 |
0.00 |
| Dividend Per Share(Rs) |
1.20 |
1.00 |
1.00 |
0.80 |
0.00 |
| Earnings Per Share-Unit Curr |
7.87 |
6.04 |
5.38 |
3.69 |
1.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.09 |
34.22 |
20.39 |
15.82 |
12.12 |
| Book Value(Adj)-Unit Curr |
20.55 |
17.11 |
10.20 |
7.91 |
12.12 |