INCOME : |
|
|
|
|
|
Sales Turnover |
317.20 |
165.07 |
158.01 |
163.85 |
117.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
317.20 |
165.07 |
158.01 |
163.85 |
117.55 |
Other Income |
0.21 |
1.79 |
0.13 |
0.11 |
0.09 |
Stock Adjustments |
52.82 |
-8.58 |
10.07 |
16.78 |
8.15 |
Total Income |
370.23 |
158.28 |
168.21 |
180.74 |
125.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
337.13 |
136.69 |
154.66 |
167.90 |
112.68 |
Power and Fuel Cost |
0.13 |
0.12 |
0.19 |
0.11 |
0.08 |
Other Manufacturing Expenses |
6.04 |
3.05 |
3.52 |
2.98 |
6.53 |
Selling and Administration Expenses |
6.35 |
4.27 |
3.82 |
2.57 |
1.60 |
Miscellaneous Expenses |
0.29 |
0.11 |
0.14 |
0.01 |
0.20 |
Employee Benefit Expenses |
3.06 |
2.37 |
2.11 |
1.83 |
0.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.23 |
11.66 |
3.78 |
5.35 |
3.96 |
Interest |
0.35 |
0.45 |
0.34 |
0.13 |
0.02 |
Gross Profit |
16.88 |
11.21 |
3.44 |
5.22 |
3.94 |
Depreciation |
0.76 |
0.93 |
1.04 |
1.12 |
0.54 |
Profit Before Tax |
16.12 |
10.28 |
2.40 |
4.10 |
3.40 |
Current Tax |
4.50 |
2.51 |
0.61 |
1.04 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.41 |
0.10 |
- |
- |
- |
Reported Net Profit |
12.04 |
7.67 |
1.79 |
3.07 |
2.55 |
Extraordinary Items |
- |
0.86 |
0.01 |
0.03 |
0.03 |
Adjusted Net Profit |
12.04 |
6.81 |
1.78 |
3.04 |
2.52 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.93 |
8.26 |
6.48 |
3.41 |
0.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.97 |
15.93 |
8.26 |
6.48 |
3.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.36 |
0.31 |
0.07 |
1.23 |
1.02 |
Earnings Per Share(Adj)-Unit Curr |
0.36 |
0.26 |
0.01 |
0.10 |
0.09 |
Book Value |
4.40 |
3.60 |
3.30 |
32.30 |
31.07 |
Book Value(Adj)-Unit Curr |
4.40 |
3.03 |
0.28 |
2.72 |
2.62 |