INCOME : |
|
|
|
|
|
Sales Turnover |
90.40 |
64.05 |
53.18 |
40.61 |
40.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
90.40 |
64.05 |
53.18 |
40.61 |
40.98 |
Other Income |
0.16 |
0.17 |
0.71 |
0.16 |
0.16 |
Stock Adjustments |
3.59 |
3.01 |
7.96 |
5.90 |
2.95 |
Total Income |
94.15 |
67.23 |
61.85 |
46.67 |
44.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.21 |
28.91 |
21.37 |
17.76 |
9.72 |
Power and Fuel Cost |
1.22 |
1.88 |
1.25 |
2.44 |
1.78 |
Other Manufacturing Expenses |
26.74 |
5.11 |
6.96 |
5.70 |
9.58 |
Selling and Administration Expenses |
1.22 |
1.82 |
1.03 |
1.00 |
0.83 |
Miscellaneous Expenses |
0.04 |
0.02 |
0.03 |
0.04 |
0.11 |
Employee Benefit Expenses |
28.05 |
18.32 |
22.71 |
13.85 |
17.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.65 |
11.16 |
8.48 |
5.89 |
4.82 |
Interest |
2.69 |
2.52 |
1.94 |
1.54 |
1.35 |
Gross Profit |
7.96 |
8.64 |
6.54 |
4.35 |
3.47 |
Depreciation |
3.88 |
4.97 |
4.11 |
2.43 |
2.58 |
Profit Before Tax |
4.08 |
3.67 |
2.43 |
1.92 |
0.89 |
Current Tax |
1.31 |
1.01 |
0.74 |
0.34 |
0.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.07 |
-0.06 |
0.19 |
-0.01 |
Reported Net Profit |
2.88 |
2.73 |
1.75 |
1.38 |
0.66 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
2.88 |
2.72 |
1.75 |
1.38 |
0.66 |
Adjustment below Net Profit |
- |
0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
7.44 |
4.64 |
2.89 |
1.50 |
0.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.32 |
7.44 |
4.64 |
2.89 |
1.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.67 |
3.48 |
3.21 |
2.54 |
1.21 |
Earnings Per Share(Adj)-Unit Curr |
3.67 |
3.48 |
- |
- |
- |
Book Value |
32.25 |
28.58 |
20.16 |
16.95 |
14.38 |
Book Value(Adj)-Unit Curr |
32.25 |
28.58 |
- |
- |
- |