INCOME : |
|
|
|
|
|
Sales Turnover |
144.80 |
107.18 |
75.53 |
46.60 |
35.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
144.80 |
107.18 |
75.53 |
46.60 |
35.35 |
Other Income |
3.56 |
2.78 |
2.37 |
0.10 |
0.12 |
Stock Adjustments |
8.93 |
-1.90 |
3.47 |
- |
- |
Total Income |
157.29 |
108.06 |
81.37 |
46.70 |
35.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
123.04 |
80.93 |
61.49 |
- |
- |
Power and Fuel Cost |
0.39 |
0.32 |
0.20 |
0.11 |
0.10 |
Other Manufacturing Expenses |
1.13 |
1.25 |
0.94 |
41.27 |
31.02 |
Selling and Administration Expenses |
3.87 |
3.55 |
1.93 |
0.66 |
0.79 |
Miscellaneous Expenses |
0.60 |
0.79 |
0.41 |
0.44 |
- |
Employee Benefit Expenses |
1.93 |
1.19 |
0.85 |
0.69 |
0.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.33 |
20.03 |
15.53 |
3.55 |
2.79 |
Interest |
1.98 |
1.87 |
1.62 |
2.55 |
2.08 |
Gross Profit |
24.35 |
18.16 |
13.91 |
1.00 |
0.71 |
Depreciation |
0.39 |
0.31 |
0.23 |
0.30 |
0.31 |
Profit Before Tax |
23.96 |
17.85 |
13.68 |
0.70 |
0.40 |
Current Tax |
5.25 |
3.83 |
2.84 |
0.18 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.02 |
0.01 |
- |
0.01 |
Reported Net Profit |
18.60 |
14.00 |
10.82 |
0.52 |
0.27 |
Extraordinary Items |
- |
- |
0.02 |
- |
- |
Adjusted Net Profit |
18.60 |
14.00 |
10.80 |
0.52 |
0.27 |
Adjustment below Net Profit |
- |
- |
-0.04 |
- |
0.03 |
Profit/Loss Balance carried down |
14.10 |
0.10 |
3.32 |
2.76 |
2.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
14.00 |
- |
- |
P & L Balance carried down |
32.70 |
14.10 |
0.10 |
3.28 |
2.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.44 |
5.60 |
27.34 |
1.31 |
0.67 |
Earnings Per Share(Adj)-Unit Curr |
7.44 |
5.60 |
- |
- |
- |
Book Value |
37.01 |
29.57 |
45.62 |
18.28 |
16.97 |
Book Value(Adj)-Unit Curr |
37.01 |
29.57 |
- |
- |
- |