INCOME : |
|
|
|
|
|
Sales Turnover |
139.28 |
194.72 |
49.47 |
26.31 |
17.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
139.28 |
194.72 |
49.47 |
26.31 |
17.13 |
Other Income |
3.07 |
1.25 |
0.43 |
0.07 |
0.59 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
142.35 |
195.97 |
49.90 |
26.38 |
17.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.35 |
11.43 |
1.02 |
0.61 |
1.45 |
Other Manufacturing Expenses |
82.89 |
107.56 |
13.61 |
10.53 |
6.93 |
Selling and Administration Expenses |
5.35 |
5.05 |
2.38 |
2.10 |
2.35 |
Miscellaneous Expenses |
0.87 |
0.32 |
0.85 |
- |
- |
Employee Benefit Expenses |
3.27 |
2.83 |
1.77 |
1.14 |
0.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.62 |
68.77 |
30.27 |
12.00 |
6.45 |
Interest |
3.31 |
2.17 |
2.02 |
1.21 |
1.00 |
Gross Profit |
42.31 |
66.60 |
28.25 |
10.79 |
5.45 |
Depreciation |
5.28 |
4.02 |
2.10 |
1.73 |
1.17 |
Profit Before Tax |
37.03 |
62.58 |
26.15 |
9.06 |
4.28 |
Current Tax |
8.63 |
14.65 |
5.79 |
1.75 |
0.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.16 |
1.33 |
0.88 |
0.80 |
0.58 |
Reported Net Profit |
27.24 |
46.60 |
19.48 |
6.52 |
3.45 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
27.24 |
46.60 |
19.48 |
6.52 |
3.45 |
Adjustment below Net Profit |
0.01 |
- |
- |
-5.09 |
- |
Profit/Loss Balance carried down |
73.81 |
27.21 |
7.73 |
6.29 |
2.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
101.06 |
73.81 |
27.21 |
7.73 |
6.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.22 |
43.14 |
19.03 |
6.37 |
13.82 |
Earnings Per Share(Adj)-Unit Curr |
25.22 |
43.14 |
19.03 |
6.37 |
- |
Book Value |
146.50 |
121.27 |
43.80 |
24.77 |
35.16 |
Book Value(Adj)-Unit Curr |
146.50 |
121.27 |
43.80 |
24.77 |
- |