INCOME : |
|
|
|
|
|
Sales Turnover |
1,235.31 |
905.34 |
267.64 |
152.98 |
176.74 |
Excise Duty |
- |
- |
- |
- |
15.93 |
Net Sales |
1,235.31 |
905.34 |
267.64 |
152.98 |
160.81 |
Other Income |
0.73 |
0.32 |
0.14 |
0.22 |
0.19 |
Stock Adjustments |
8.48 |
10.93 |
3.45 |
-1.86 |
5.78 |
Total Income |
1,244.52 |
916.59 |
271.23 |
151.34 |
166.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,127.86 |
825.07 |
222.90 |
121.57 |
132.61 |
Power and Fuel Cost |
0.07 |
0.05 |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.23 |
0.28 |
0.11 |
0.12 |
0.10 |
Selling and Administration Expenses |
80.62 |
65.85 |
32.97 |
19.30 |
23.19 |
Miscellaneous Expenses |
0.34 |
0.12 |
0.05 |
0.04 |
0.08 |
Employee Benefit Expenses |
3.77 |
2.30 |
2.10 |
1.92 |
2.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.65 |
22.93 |
13.09 |
8.36 |
8.63 |
Interest |
9.12 |
7.78 |
5.00 |
4.08 |
3.34 |
Gross Profit |
22.53 |
15.15 |
8.09 |
4.28 |
5.29 |
Depreciation |
0.23 |
0.23 |
0.12 |
0.16 |
0.24 |
Profit Before Tax |
22.30 |
14.92 |
7.97 |
4.12 |
5.05 |
Current Tax |
5.74 |
3.80 |
2.00 |
1.15 |
1.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.02 |
-0.04 |
- |
0.03 |
Reported Net Profit |
16.57 |
11.13 |
6.00 |
2.97 |
3.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
16.57 |
11.13 |
6.00 |
2.97 |
3.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
35.09 |
23.96 |
17.95 |
14.99 |
11.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.66 |
35.09 |
23.96 |
17.95 |
14.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.32 |
6.94 |
3.74 |
1.85 |
2.25 |
Earnings Per Share(Adj)-Unit Curr |
10.32 |
6.94 |
3.74 |
1.85 |
2.25 |
Book Value |
62.31 |
51.98 |
45.04 |
41.30 |
39.46 |
Book Value(Adj)-Unit Curr |
62.31 |
51.98 |
45.04 |
41.30 |
39.46 |