INCOME : |
|
|
|
|
|
Sales Turnover |
173.23 |
102.62 |
70.03 |
51.77 |
28.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
173.23 |
102.62 |
70.03 |
51.77 |
28.13 |
Other Income |
2.23 |
2.14 |
1.19 |
0.52 |
0.45 |
Stock Adjustments |
-2.35 |
7.50 |
8.82 |
1.17 |
0.35 |
Total Income |
173.11 |
112.26 |
80.04 |
53.46 |
28.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
128.79 |
81.78 |
57.75 |
37.42 |
19.26 |
Power and Fuel Cost |
0.84 |
0.68 |
0.54 |
0.33 |
0.01 |
Other Manufacturing Expenses |
6.29 |
4.31 |
3.80 |
3.71 |
2.92 |
Selling and Administration Expenses |
11.27 |
8.26 |
4.60 |
3.03 |
2.10 |
Miscellaneous Expenses |
0.18 |
0.10 |
0.03 |
0.01 |
0.21 |
Employee Benefit Expenses |
2.57 |
1.75 |
1.69 |
1.48 |
0.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.19 |
15.37 |
11.63 |
7.47 |
3.65 |
Interest |
0.89 |
1.01 |
1.00 |
1.59 |
0.95 |
Gross Profit |
22.30 |
14.36 |
10.63 |
5.88 |
2.70 |
Depreciation |
3.23 |
2.04 |
1.40 |
1.45 |
1.68 |
Profit Before Tax |
19.07 |
12.32 |
9.23 |
4.43 |
1.02 |
Current Tax |
5.32 |
2.72 |
2.29 |
1.02 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.22 |
0.09 |
0.17 |
0.02 |
0.04 |
Reported Net Profit |
13.54 |
9.51 |
6.77 |
3.40 |
0.67 |
Extraordinary Items |
- |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
13.54 |
9.51 |
6.78 |
3.40 |
0.67 |
Adjustment below Net Profit |
- |
- |
-0.19 |
0.07 |
-0.24 |
Profit/Loss Balance carried down |
24.13 |
14.94 |
8.26 |
4.89 |
4.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.45 |
0.32 |
- |
0.10 |
- |
P & L Balance carried down |
37.22 |
24.13 |
14.84 |
8.26 |
4.89 |
Dividend |
- |
- |
- |
0.10 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.40 |
2.00 |
1.60 |
0.50 |
- |
Dividend Per Share(Rs) |
0.24 |
0.20 |
0.16 |
0.05 |
- |
Earnings Per Share-Unit Curr |
6.07 |
4.26 |
3.42 |
1.72 |
0.46 |
Earnings Per Share(Adj)-Unit Curr |
6.07 |
4.26 |
3.42 |
1.72 |
- |
Book Value |
60.74 |
54.87 |
24.65 |
21.33 |
13.36 |
Book Value(Adj)-Unit Curr |
60.74 |
54.87 |
24.65 |
21.33 |
- |