INCOME : |
|
|
|
|
|
Sales Turnover |
122.13 |
104.04 |
146.32 |
122.03 |
72.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
122.13 |
104.04 |
146.32 |
122.03 |
72.74 |
Other Income |
0.46 |
0.74 |
1.42 |
0.06 |
0.04 |
Stock Adjustments |
7.65 |
5.68 |
3.95 |
4.61 |
6.74 |
Total Income |
130.24 |
110.46 |
151.69 |
126.70 |
79.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
87.58 |
83.56 |
114.26 |
95.02 |
62.43 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
4.63 |
3.76 |
5.47 |
4.45 |
0.13 |
Selling and Administration Expenses |
7.35 |
6.15 |
6.23 |
7.91 |
5.80 |
Miscellaneous Expenses |
8.20 |
2.31 |
3.84 |
0.71 |
0.60 |
Employee Benefit Expenses |
3.67 |
2.61 |
3.83 |
1.56 |
0.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.81 |
12.07 |
18.06 |
17.05 |
9.64 |
Interest |
3.13 |
2.29 |
2.44 |
1.41 |
0.56 |
Gross Profit |
15.68 |
9.78 |
15.62 |
15.64 |
9.08 |
Depreciation |
3.44 |
1.07 |
1.16 |
0.74 |
0.36 |
Profit Before Tax |
12.24 |
8.71 |
14.46 |
14.90 |
8.72 |
Current Tax |
3.31 |
2.19 |
3.57 |
3.93 |
2.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.14 |
0.20 |
0.06 |
- |
Reported Net Profit |
9.00 |
6.38 |
10.69 |
10.92 |
6.32 |
Extraordinary Items |
- |
- |
1.00 |
- |
- |
Adjusted Net Profit |
9.00 |
6.38 |
9.69 |
10.92 |
6.32 |
Adjustment below Net Profit |
- |
-11.29 |
- |
-0.75 |
-3.00 |
Profit/Loss Balance carried down |
22.36 |
27.27 |
16.58 |
6.40 |
3.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.89 |
- |
- |
- |
- |
P & L Balance carried down |
30.47 |
22.36 |
27.27 |
16.56 |
6.40 |
Dividend |
0.89 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.04 |
3.57 |
28.40 |
29.02 |
21.00 |
Earnings Per Share(Adj)-Unit Curr |
5.04 |
3.57 |
- |
- |
- |
Book Value |
43.99 |
39.44 |
82.48 |
54.02 |
31.25 |
Book Value(Adj)-Unit Curr |
43.99 |
39.44 |
- |
- |
- |