INCOME : |
|
|
|
|
|
Sales Turnover |
237.43 |
135.49 |
110.45 |
79.40 |
77.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
237.43 |
135.49 |
110.45 |
79.40 |
77.19 |
Other Income |
0.03 |
0.17 |
0.10 |
0.22 |
0.51 |
Stock Adjustments |
-16.33 |
61.51 |
62.39 |
-2.03 |
10.79 |
Total Income |
221.13 |
197.17 |
172.94 |
77.59 |
88.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
188.11 |
172.86 |
63.97 |
19.59 |
33.69 |
Power and Fuel Cost |
1.44 |
1.23 |
1.01 |
0.59 |
0.97 |
Other Manufacturing Expenses |
4.84 |
2.59 |
91.43 |
46.01 |
42.90 |
Selling and Administration Expenses |
5.38 |
4.27 |
1.62 |
0.98 |
0.98 |
Miscellaneous Expenses |
0.49 |
-0.03 |
- |
- |
0.71 |
Employee Benefit Expenses |
4.50 |
2.09 |
1.98 |
1.41 |
2.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.35 |
14.15 |
12.93 |
9.01 |
7.20 |
Interest |
3.34 |
3.21 |
2.45 |
2.49 |
2.18 |
Gross Profit |
13.01 |
10.94 |
10.48 |
6.52 |
5.02 |
Depreciation |
2.52 |
2.83 |
2.52 |
2.27 |
2.40 |
Profit Before Tax |
10.49 |
8.11 |
7.96 |
4.25 |
2.62 |
Current Tax |
2.49 |
1.33 |
1.94 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.23 |
-0.08 |
0.98 |
0.95 |
Reported Net Profit |
8.28 |
7.02 |
6.10 |
3.27 |
1.67 |
Extraordinary Items |
- |
- |
- |
-0.14 |
0.14 |
Adjusted Net Profit |
8.28 |
7.02 |
6.10 |
3.41 |
1.53 |
Adjustment below Net Profit |
- |
0.83 |
- |
- |
- |
Profit/Loss Balance carried down |
20.45 |
12.60 |
6.50 |
3.23 |
0.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.73 |
20.45 |
12.60 |
6.50 |
2.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.32 |
2.81 |
2.45 |
1.63 |
0.84 |
Earnings Per Share(Adj)-Unit Curr |
3.11 |
2.63 |
2.29 |
- |
- |
Book Value |
26.48 |
23.17 |
20.02 |
13.25 |
11.61 |
Book Value(Adj)-Unit Curr |
24.79 |
21.69 |
18.75 |
- |
- |