INCOME : |
|
|
|
|
|
Sales Turnover |
126.17 |
113.33 |
99.87 |
71.28 |
56.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
126.17 |
113.33 |
99.87 |
71.28 |
56.22 |
Other Income |
0.80 |
0.15 |
0.95 |
0.55 |
0.33 |
Stock Adjustments |
4.46 |
3.79 |
-0.02 |
0.32 |
0.23 |
Total Income |
131.43 |
117.27 |
100.80 |
72.15 |
56.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.10 |
64.45 |
50.90 |
35.00 |
26.00 |
Power and Fuel Cost |
9.37 |
9.81 |
7.80 |
4.57 |
3.89 |
Other Manufacturing Expenses |
8.35 |
5.65 |
1.95 |
3.73 |
2.46 |
Selling and Administration Expenses |
2.93 |
3.03 |
2.44 |
2.75 |
4.39 |
Miscellaneous Expenses |
18.14 |
15.38 |
17.48 |
9.78 |
8.32 |
Employee Benefit Expenses |
9.87 |
8.81 |
8.36 |
6.36 |
6.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.68 |
10.16 |
11.86 |
9.96 |
5.53 |
Interest |
4.17 |
3.83 |
2.94 |
2.71 |
2.29 |
Gross Profit |
10.51 |
6.33 |
8.92 |
7.25 |
3.24 |
Depreciation |
3.93 |
3.52 |
3.27 |
2.73 |
2.53 |
Profit Before Tax |
6.58 |
2.81 |
5.65 |
4.52 |
0.71 |
Current Tax |
2.10 |
0.56 |
1.08 |
1.42 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.46 |
0.26 |
0.34 |
0.51 |
- |
Reported Net Profit |
4.94 |
1.99 |
4.23 |
2.59 |
0.71 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.94 |
1.99 |
4.23 |
2.59 |
0.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.60 |
19.61 |
15.38 |
12.79 |
12.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.54 |
21.60 |
19.61 |
15.38 |
12.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.58 |
1.84 |
3.92 |
2.40 |
0.66 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
41.26 |
36.68 |
34.84 |
30.92 |
28.52 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |