INCOME : |
|
|
|
|
|
Sales Turnover |
255.77 |
169.10 |
140.69 |
115.36 |
94.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
255.77 |
169.10 |
140.69 |
115.36 |
94.11 |
Other Income |
1.20 |
0.56 |
0.23 |
0.20 |
0.17 |
Stock Adjustments |
4.99 |
6.40 |
3.62 |
-3.21 |
4.22 |
Total Income |
261.96 |
176.06 |
144.54 |
112.35 |
98.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
200.41 |
143.64 |
108.70 |
83.29 |
75.34 |
Power and Fuel Cost |
15.66 |
8.60 |
7.68 |
8.22 |
7.83 |
Other Manufacturing Expenses |
5.28 |
3.09 |
3.76 |
2.55 |
2.42 |
Selling and Administration Expenses |
2.36 |
2.03 |
2.54 |
1.80 |
1.61 |
Miscellaneous Expenses |
0.32 |
0.26 |
0.31 |
0.12 |
0.15 |
Employee Benefit Expenses |
10.31 |
7.44 |
7.02 |
6.06 |
5.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.64 |
11.00 |
14.52 |
10.30 |
5.84 |
Interest |
9.34 |
3.50 |
2.16 |
2.12 |
1.82 |
Gross Profit |
18.30 |
7.50 |
12.36 |
8.18 |
4.02 |
Depreciation |
9.85 |
4.92 |
3.28 |
2.71 |
2.82 |
Profit Before Tax |
8.45 |
2.58 |
9.08 |
5.47 |
1.20 |
Current Tax |
1.86 |
0.13 |
2.40 |
1.60 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.51 |
-0.15 |
- |
-0.11 |
Reported Net Profit |
6.70 |
1.93 |
6.83 |
3.88 |
0.85 |
Extraordinary Items |
- |
- |
0.03 |
- |
-0.01 |
Adjusted Net Profit |
6.70 |
1.93 |
6.80 |
3.88 |
0.86 |
Adjustment below Net Profit |
0.38 |
-0.06 |
-0.01 |
- |
-1.00 |
Profit/Loss Balance carried down |
17.87 |
15.99 |
9.17 |
5.29 |
5.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.94 |
17.87 |
15.99 |
9.17 |
5.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.39 |
1.84 |
6.52 |
14.55 |
3.20 |
Earnings Per Share(Adj)-Unit Curr |
6.39 |
1.84 |
6.52 |
- |
- |
Book Value |
45.21 |
40.60 |
37.02 |
81.94 |
67.39 |
Book Value(Adj)-Unit Curr |
45.21 |
40.60 |
37.02 |
- |
- |