INCOME : |
|
|
|
|
|
Sales Turnover |
175.23 |
135.79 |
106.46 |
86.48 |
54.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
175.23 |
135.79 |
106.46 |
86.48 |
54.41 |
Other Income |
0.22 |
0.11 |
0.12 |
0.06 |
0.02 |
Stock Adjustments |
5.85 |
-0.59 |
6.42 |
5.37 |
0.10 |
Total Income |
181.30 |
135.31 |
113.00 |
91.91 |
54.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
160.96 |
120.29 |
100.41 |
81.91 |
47.74 |
Power and Fuel Cost |
0.18 |
0.15 |
0.12 |
0.06 |
0.03 |
Other Manufacturing Expenses |
2.68 |
0.56 |
0.19 |
0.16 |
0.13 |
Selling and Administration Expenses |
2.40 |
1.21 |
0.65 |
0.88 |
0.35 |
Miscellaneous Expenses |
-2.68 |
-1.50 |
0.58 |
2.12 |
0.23 |
Employee Benefit Expenses |
2.46 |
2.03 |
1.05 |
0.57 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.30 |
12.54 |
10.00 |
6.22 |
5.30 |
Interest |
4.89 |
4.03 |
3.70 |
2.35 |
1.48 |
Gross Profit |
10.41 |
8.51 |
6.30 |
3.87 |
3.82 |
Depreciation |
3.29 |
3.25 |
2.32 |
0.69 |
0.77 |
Profit Before Tax |
7.12 |
5.26 |
3.98 |
3.18 |
3.05 |
Current Tax |
1.39 |
1.05 |
0.33 |
0.89 |
0.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.47 |
-0.37 |
0.81 |
-0.02 |
-0.02 |
Reported Net Profit |
6.21 |
4.58 |
2.83 |
2.31 |
2.28 |
Extraordinary Items |
0.06 |
- |
- |
- |
- |
Adjusted Net Profit |
6.15 |
4.58 |
2.83 |
2.31 |
2.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.05 |
10.47 |
7.64 |
5.33 |
3.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.25 |
15.05 |
10.47 |
7.64 |
5.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.58 |
4.11 |
2.54 |
2.08 |
3.96 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.53 |
28.96 |
24.84 |
22.30 |
21.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |