INCOME : |
|
|
|
|
|
Sales Turnover |
100.63 |
99.75 |
128.19 |
46.91 |
31.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.63 |
99.75 |
128.19 |
46.91 |
31.13 |
Other Income |
18.56 |
7.74 |
1.93 |
1.04 |
1.57 |
Stock Adjustments |
3.57 |
-0.83 |
5.10 |
0.47 |
2.83 |
Total Income |
122.76 |
106.66 |
135.22 |
48.42 |
35.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.72 |
81.39 |
112.31 |
34.82 |
22.63 |
Power and Fuel Cost |
3.11 |
2.26 |
2.31 |
1.30 |
0.96 |
Other Manufacturing Expenses |
2.99 |
1.76 |
1.50 |
0.98 |
0.77 |
Selling and Administration Expenses |
6.74 |
4.49 |
4.36 |
1.97 |
1.66 |
Miscellaneous Expenses |
0.70 |
0.26 |
0.16 |
0.07 |
0.04 |
Employee Benefit Expenses |
2.26 |
1.92 |
1.03 |
0.83 |
0.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.24 |
14.58 |
13.55 |
8.45 |
8.78 |
Interest |
6.33 |
4.93 |
3.91 |
2.12 |
1.87 |
Gross Profit |
18.91 |
9.65 |
9.64 |
6.33 |
6.91 |
Depreciation |
4.33 |
3.18 |
2.84 |
1.82 |
1.45 |
Profit Before Tax |
14.58 |
6.47 |
6.80 |
4.51 |
5.46 |
Current Tax |
2.69 |
1.31 |
1.20 |
1.02 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.99 |
0.48 |
0.69 |
0.28 |
0.46 |
Reported Net Profit |
10.90 |
4.68 |
4.91 |
3.21 |
4.62 |
Extraordinary Items |
-0.09 |
- |
- |
- |
1.11 |
Adjusted Net Profit |
10.99 |
4.68 |
4.91 |
3.21 |
3.51 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.69 |
16.01 |
11.11 |
7.90 |
3.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.59 |
20.69 |
16.01 |
11.11 |
7.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.43 |
4.05 |
4.25 |
2.78 |
5.44 |
Earnings Per Share(Adj)-Unit Curr |
0.94 |
0.41 |
0.43 |
0.28 |
- |
Book Value |
46.00 |
36.57 |
30.15 |
25.90 |
19.36 |
Book Value(Adj)-Unit Curr |
4.60 |
3.66 |
3.02 |
2.59 |
- |