INCOME : |
|
|
|
|
|
Sales Turnover |
99.75 |
128.19 |
46.91 |
31.13 |
25.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.75 |
128.19 |
46.91 |
31.13 |
25.58 |
Other Income |
7.74 |
1.93 |
1.04 |
1.57 |
0.18 |
Stock Adjustments |
-0.83 |
5.10 |
0.47 |
2.83 |
0.19 |
Total Income |
106.66 |
135.22 |
48.42 |
35.53 |
25.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.39 |
112.31 |
34.82 |
22.63 |
15.91 |
Power and Fuel Cost |
2.26 |
2.31 |
1.30 |
0.96 |
1.30 |
Other Manufacturing Expenses |
1.76 |
1.50 |
0.98 |
0.77 |
0.21 |
Selling and Administration Expenses |
4.49 |
4.36 |
1.97 |
1.66 |
1.86 |
Miscellaneous Expenses |
0.26 |
0.16 |
0.07 |
0.04 |
0.04 |
Employee Benefit Expenses |
1.92 |
1.03 |
0.83 |
0.69 |
0.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.58 |
13.55 |
8.45 |
8.78 |
6.22 |
Interest |
4.93 |
3.91 |
2.12 |
1.87 |
0.95 |
Gross Profit |
9.65 |
9.64 |
6.33 |
6.91 |
5.27 |
Depreciation |
3.18 |
2.84 |
1.82 |
1.45 |
0.93 |
Profit Before Tax |
6.47 |
6.80 |
4.51 |
5.46 |
4.34 |
Current Tax |
1.31 |
1.20 |
1.02 |
0.37 |
0.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.48 |
0.69 |
0.28 |
0.46 |
0.16 |
Reported Net Profit |
4.68 |
4.91 |
3.21 |
4.62 |
3.21 |
Extraordinary Items |
- |
- |
- |
1.11 |
- |
Adjusted Net Profit |
4.68 |
4.91 |
3.21 |
3.51 |
3.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.01 |
11.11 |
7.90 |
3.28 |
1.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.69 |
16.01 |
11.11 |
7.90 |
4.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.05 |
4.25 |
2.78 |
5.44 |
37.73 |
Earnings Per Share(Adj)-Unit Curr |
4.05 |
4.25 |
2.78 |
- |
- |
Book Value |
36.57 |
30.15 |
25.90 |
19.36 |
157.45 |
Book Value(Adj)-Unit Curr |
36.57 |
30.15 |
25.90 |
- |
- |