INCOME : |
|
|
|
|
|
Sales Turnover |
270.99 |
130.99 |
156.05 |
65.21 |
25.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
270.99 |
130.99 |
156.05 |
65.21 |
25.75 |
Other Income |
0.93 |
0.01 |
0.30 |
0.08 |
0.03 |
Stock Adjustments |
47.97 |
23.67 |
-6.76 |
-0.19 |
6.62 |
Total Income |
319.89 |
154.67 |
149.59 |
65.10 |
32.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
252.98 |
119.10 |
132.71 |
56.58 |
29.18 |
Power and Fuel Cost |
0.85 |
0.29 |
0.08 |
0.06 |
0.10 |
Other Manufacturing Expenses |
6.00 |
1.75 |
0.58 |
2.78 |
0.34 |
Selling and Administration Expenses |
11.34 |
7.10 |
2.81 |
0.86 |
0.68 |
Miscellaneous Expenses |
0.94 |
0.11 |
0.05 |
- |
- |
Employee Benefit Expenses |
2.31 |
1.71 |
0.31 |
1.83 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.45 |
24.61 |
13.05 |
2.99 |
1.95 |
Interest |
6.55 |
3.30 |
0.50 |
0.72 |
0.50 |
Gross Profit |
38.90 |
21.31 |
12.55 |
2.27 |
1.45 |
Depreciation |
8.26 |
1.94 |
0.99 |
0.88 |
0.77 |
Profit Before Tax |
30.64 |
19.37 |
11.56 |
1.39 |
0.68 |
Current Tax |
8.43 |
5.02 |
2.98 |
0.38 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.01 |
-0.05 |
-0.04 |
-0.02 |
Reported Net Profit |
22.24 |
14.36 |
8.64 |
1.04 |
0.49 |
Extraordinary Items |
-0.49 |
- |
- |
- |
- |
Adjusted Net Profit |
22.73 |
14.36 |
8.64 |
1.04 |
0.49 |
Adjustment below Net Profit |
- |
- |
-0.87 |
- |
- |
Profit/Loss Balance carried down |
38.88 |
26.17 |
2.22 |
1.18 |
0.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.37 |
1.66 |
- |
- |
- |
P & L Balance carried down |
56.75 |
38.88 |
10.00 |
2.22 |
1.18 |
Dividend |
4.37 |
1.66 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
75.00 |
50.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
7.50 |
5.00 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
21.64 |
14.89 |
10.44 |
10.84 |
5.04 |
Earnings Per Share(Adj)-Unit Curr |
21.64 |
14.89 |
10.44 |
- |
- |
Book Value |
140.27 |
79.57 |
32.19 |
33.07 |
22.22 |
Book Value(Adj)-Unit Curr |
140.27 |
79.57 |
32.19 |
- |
- |