INCOME : |
|
|
|
|
|
Sales Turnover |
333.11 |
375.65 |
209.89 |
113.41 |
98.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
333.11 |
375.65 |
209.89 |
113.41 |
98.21 |
Other Income |
1.29 |
1.24 |
1.10 |
0.89 |
0.66 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
334.40 |
376.89 |
210.99 |
114.30 |
98.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.07 |
0.05 |
0.04 |
0.06 |
0.05 |
Other Manufacturing Expenses |
315.39 |
349.41 |
190.45 |
99.05 |
85.74 |
Selling and Administration Expenses |
3.07 |
2.59 |
1.79 |
2.13 |
2.10 |
Miscellaneous Expenses |
0.93 |
0.58 |
0.27 |
0.39 |
0.17 |
Employee Benefit Expenses |
4.85 |
3.62 |
3.02 |
2.76 |
2.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.09 |
20.65 |
15.43 |
9.90 |
8.71 |
Interest |
0.02 |
0.06 |
0.08 |
0.05 |
0.03 |
Gross Profit |
10.07 |
20.59 |
15.35 |
9.85 |
8.68 |
Depreciation |
6.52 |
7.62 |
2.70 |
1.26 |
0.38 |
Profit Before Tax |
3.55 |
12.97 |
12.65 |
8.59 |
8.30 |
Current Tax |
1.57 |
4.03 |
3.32 |
2.28 |
2.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.67 |
-0.77 |
-0.14 |
-0.12 |
-0.03 |
Reported Net Profit |
2.66 |
9.71 |
9.47 |
6.43 |
5.99 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.66 |
9.71 |
9.47 |
6.43 |
5.99 |
Adjustment below Net Profit |
-0.24 |
-0.20 |
-0.17 |
- |
- |
Profit/Loss Balance carried down |
19.43 |
19.49 |
12.44 |
8.15 |
5.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.69 |
9.57 |
2.24 |
2.14 |
3.12 |
P & L Balance carried down |
14.16 |
19.43 |
19.49 |
12.44 |
8.15 |
Dividend |
1.12 |
9.52 |
2.24 |
1.96 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
24.10 |
170.00 |
40.00 |
35.00 |
- |
Dividend Per Share(Rs) |
2.41 |
17.00 |
4.00 |
3.50 |
- |
Earnings Per Share-Unit Curr |
5.72 |
17.33 |
16.91 |
11.48 |
10.69 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
40.46 |
44.69 |
44.81 |
32.22 |
24.56 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |