INCOME : |
|
|
|
|
|
Sales Turnover |
459.63 |
359.63 |
232.51 |
168.90 |
147.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
459.63 |
359.63 |
232.51 |
168.90 |
147.55 |
Other Income |
1.03 |
0.27 |
0.09 |
0.06 |
0.29 |
Stock Adjustments |
4.51 |
17.57 |
4.54 |
2.56 |
0.05 |
Total Income |
465.17 |
377.47 |
237.14 |
171.52 |
147.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
427.81 |
349.90 |
219.51 |
159.12 |
132.28 |
Power and Fuel Cost |
0.05 |
0.04 |
0.04 |
0.03 |
0.03 |
Other Manufacturing Expenses |
- |
- |
- |
- |
3.36 |
Selling and Administration Expenses |
8.00 |
6.98 |
3.92 |
2.01 |
3.93 |
Miscellaneous Expenses |
0.61 |
1.48 |
0.89 |
1.25 |
1.85 |
Employee Benefit Expenses |
7.64 |
6.08 |
5.36 |
3.76 |
2.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.07 |
12.99 |
7.42 |
5.35 |
4.09 |
Interest |
4.87 |
2.77 |
1.53 |
1.88 |
2.09 |
Gross Profit |
16.20 |
10.22 |
5.89 |
3.47 |
2.00 |
Depreciation |
0.56 |
0.74 |
0.42 |
0.30 |
0.29 |
Profit Before Tax |
15.64 |
9.48 |
5.47 |
3.17 |
1.71 |
Current Tax |
4.12 |
2.47 |
1.53 |
0.91 |
0.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.06 |
-0.06 |
0.06 |
-0.10 |
Reported Net Profit |
11.61 |
7.08 |
4.00 |
2.20 |
1.27 |
Extraordinary Items |
- |
- |
- |
- |
-0.55 |
Adjusted Net Profit |
11.61 |
7.08 |
4.00 |
2.20 |
1.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.13 |
8.05 |
4.05 |
1.85 |
0.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.74 |
15.13 |
8.05 |
4.05 |
1.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.93 |
5.90 |
3.34 |
3.66 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
8.93 |
5.90 |
3.34 |
1.83 |
1.06 |
Book Value |
35.80 |
24.61 |
18.71 |
30.75 |
27.08 |
Book Value(Adj)-Unit Curr |
35.80 |
24.61 |
18.71 |
15.38 |
13.54 |