INCOME : |
|
|
|
|
|
Sales Turnover |
465.56 |
461.33 |
357.09 |
193.35 |
147.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
465.56 |
461.33 |
357.09 |
193.35 |
147.98 |
Other Income |
2.75 |
1.12 |
0.46 |
0.27 |
0.02 |
Stock Adjustments |
7.87 |
26.62 |
22.91 |
6.59 |
6.97 |
Total Income |
476.18 |
489.07 |
380.46 |
200.21 |
154.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
432.41 |
457.57 |
358.01 |
185.88 |
144.83 |
Power and Fuel Cost |
0.06 |
0.04 |
- |
- |
- |
Other Manufacturing Expenses |
5.18 |
5.09 |
3.55 |
0.24 |
0.02 |
Selling and Administration Expenses |
10.51 |
8.05 |
5.73 |
4.96 |
3.10 |
Miscellaneous Expenses |
0.14 |
0.44 |
0.10 |
0.20 |
0.74 |
Employee Benefit Expenses |
2.54 |
2.08 |
1.68 |
1.38 |
1.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.36 |
15.81 |
11.39 |
7.55 |
4.78 |
Interest |
9.03 |
5.40 |
3.38 |
3.23 |
2.72 |
Gross Profit |
16.33 |
10.41 |
8.01 |
4.32 |
2.06 |
Depreciation |
1.23 |
0.91 |
0.87 |
0.74 |
0.35 |
Profit Before Tax |
15.10 |
9.50 |
7.14 |
3.58 |
1.71 |
Current Tax |
3.87 |
2.42 |
1.88 |
0.85 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
0.04 |
- |
0.06 |
0.07 |
Reported Net Profit |
11.36 |
7.04 |
5.25 |
2.67 |
1.28 |
Extraordinary Items |
- |
-0.18 |
-0.07 |
- |
- |
Adjusted Net Profit |
11.36 |
7.22 |
5.32 |
2.67 |
1.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
19.11 |
12.07 |
6.81 |
4.14 |
2.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.72 |
- |
- |
- |
- |
P & L Balance carried down |
29.74 |
19.11 |
12.07 |
6.81 |
4.14 |
Dividend |
0.72 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
3.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.30 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.72 |
2.93 |
5.39 |
2.80 |
1.34 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
0.29 |
- |
- |
- |
Book Value |
46.38 |
41.96 |
30.55 |
23.58 |
20.78 |
Book Value(Adj)-Unit Curr |
4.64 |
4.20 |
- |
- |
- |