INCOME : |
|
|
|
|
|
Sales Turnover |
43.24 |
51.08 |
50.74 |
34.76 |
22.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.24 |
51.08 |
50.74 |
34.76 |
22.08 |
Other Income |
0.18 |
0.16 |
0.05 |
0.04 |
0.04 |
Stock Adjustments |
0.03 |
-0.70 |
3.75 |
0.58 |
0.40 |
Total Income |
43.45 |
50.54 |
54.54 |
35.38 |
22.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.77 |
14.49 |
26.22 |
18.31 |
8.23 |
Power and Fuel Cost |
0.20 |
0.18 |
0.17 |
0.11 |
0.13 |
Other Manufacturing Expenses |
0.27 |
0.21 |
0.25 |
0.16 |
0.10 |
Selling and Administration Expenses |
3.41 |
5.63 |
4.83 |
2.60 |
2.30 |
Miscellaneous Expenses |
0.12 |
0.08 |
- |
0.15 |
0.12 |
Employee Benefit Expenses |
10.84 |
14.36 |
11.99 |
6.14 |
5.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.84 |
15.58 |
11.09 |
7.91 |
6.43 |
Interest |
2.37 |
2.29 |
1.39 |
1.55 |
1.69 |
Gross Profit |
11.47 |
13.29 |
9.70 |
6.36 |
4.74 |
Depreciation |
3.57 |
4.55 |
3.87 |
3.06 |
2.32 |
Profit Before Tax |
7.90 |
8.74 |
5.83 |
3.30 |
2.42 |
Current Tax |
2.15 |
2.67 |
1.67 |
1.10 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
-0.55 |
-0.13 |
-0.23 |
-0.04 |
Reported Net Profit |
6.00 |
6.63 |
4.29 |
2.43 |
2.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.00 |
6.63 |
4.29 |
2.43 |
2.04 |
Adjustment below Net Profit |
- |
-0.26 |
- |
- |
- |
Profit/Loss Balance carried down |
18.39 |
12.02 |
7.73 |
5.30 |
3.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.40 |
18.39 |
12.02 |
7.73 |
5.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.08 |
9.46 |
6.13 |
3.47 |
2.91 |
Earnings Per Share(Adj)-Unit Curr |
7.08 |
- |
- |
- |
- |
Book Value |
77.53 |
36.27 |
27.17 |
21.04 |
17.57 |
Book Value(Adj)-Unit Curr |
77.53 |
- |
- |
- |
- |