INCOME : |
|
|
|
|
|
Sales Turnover |
120.76 |
105.61 |
99.42 |
59.41 |
59.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
120.76 |
105.61 |
99.42 |
59.41 |
59.36 |
Other Income |
0.43 |
0.69 |
1.05 |
0.13 |
0.50 |
Stock Adjustments |
14.47 |
21.84 |
8.45 |
14.00 |
7.86 |
Total Income |
135.66 |
128.14 |
108.92 |
73.54 |
67.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
99.35 |
103.41 |
89.24 |
59.54 |
56.66 |
Power and Fuel Cost |
0.75 |
0.59 |
0.58 |
0.47 |
0.52 |
Other Manufacturing Expenses |
1.64 |
1.98 |
1.11 |
0.95 |
0.64 |
Selling and Administration Expenses |
5.30 |
4.13 |
3.48 |
2.74 |
3.65 |
Miscellaneous Expenses |
0.43 |
0.22 |
0.31 |
0.16 |
0.26 |
Employee Benefit Expenses |
3.84 |
2.59 |
2.22 |
1.37 |
1.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.34 |
15.22 |
11.98 |
8.33 |
4.90 |
Interest |
5.29 |
4.57 |
3.32 |
3.45 |
3.05 |
Gross Profit |
19.05 |
10.65 |
8.66 |
4.88 |
1.85 |
Depreciation |
0.88 |
0.89 |
0.81 |
0.92 |
0.95 |
Profit Before Tax |
18.17 |
9.76 |
7.85 |
3.96 |
0.90 |
Current Tax |
4.60 |
2.54 |
2.10 |
1.63 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.10 |
0.11 |
-0.03 |
-0.03 |
Reported Net Profit |
13.56 |
7.32 |
5.64 |
2.35 |
0.66 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.56 |
7.32 |
5.64 |
2.35 |
0.66 |
Adjustment below Net Profit |
-0.18 |
- |
- |
- |
-0.34 |
Profit/Loss Balance carried down |
17.08 |
9.76 |
4.12 |
2.90 |
1.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.14 |
0.15 |
P & L Balance carried down |
30.46 |
17.08 |
9.76 |
4.12 |
1.25 |
Dividend |
- |
- |
- |
1.14 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
46.56 |
28.38 |
21.85 |
12.41 |
4.45 |
Earnings Per Share(Adj)-Unit Curr |
46.56 |
28.38 |
21.85 |
- |
- |
Book Value |
230.79 |
103.27 |
74.89 |
51.24 |
37.86 |
Book Value(Adj)-Unit Curr |
230.79 |
103.27 |
74.89 |
- |
- |