INCOME : |
|
|
|
|
|
Sales Turnover |
122.63 |
86.59 |
53.33 |
53.17 |
50.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
122.63 |
86.59 |
53.33 |
53.17 |
50.98 |
Other Income |
1.09 |
0.86 |
0.72 |
0.57 |
0.54 |
Stock Adjustments |
8.01 |
-8.04 |
7.40 |
- |
- |
Total Income |
131.73 |
79.41 |
61.45 |
53.74 |
51.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
101.68 |
62.15 |
49.60 |
41.18 |
36.56 |
Power and Fuel Cost |
0.67 |
0.41 |
0.27 |
- |
- |
Other Manufacturing Expenses |
4.87 |
2.32 |
1.42 |
1.49 |
1.29 |
Selling and Administration Expenses |
11.05 |
6.10 |
3.37 |
0.53 |
0.31 |
Miscellaneous Expenses |
0.48 |
0.58 |
0.22 |
4.03 |
7.13 |
Employee Benefit Expenses |
4.10 |
2.83 |
2.27 |
3.82 |
3.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.87 |
5.01 |
4.30 |
2.69 |
2.71 |
Interest |
2.64 |
2.37 |
2.00 |
1.48 |
1.30 |
Gross Profit |
6.23 |
2.64 |
2.30 |
1.21 |
1.41 |
Depreciation |
1.70 |
0.93 |
0.57 |
0.37 |
0.33 |
Profit Before Tax |
4.53 |
1.71 |
1.73 |
0.84 |
1.08 |
Current Tax |
1.37 |
0.46 |
0.49 |
0.25 |
0.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.01 |
-0.17 |
- |
0.03 |
Reported Net Profit |
3.29 |
1.26 |
1.41 |
0.59 |
0.81 |
Extraordinary Items |
- |
0.01 |
0.01 |
- |
- |
Adjusted Net Profit |
3.29 |
1.25 |
1.40 |
0.59 |
0.81 |
Adjustment below Net Profit |
- |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
7.12 |
5.87 |
4.48 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.59 |
0.81 |
P & L Balance carried down |
10.41 |
7.12 |
5.87 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
52.06 |
19.88 |
22.36 |
9.36 |
12.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
174.84 |
122.78 |
102.90 |
81.00 |
71.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |