INCOME : |
|
|
|
|
|
Sales Turnover |
102.62 |
70.03 |
51.77 |
28.13 |
44.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
102.62 |
70.03 |
51.77 |
28.13 |
44.02 |
Other Income |
2.14 |
1.19 |
0.52 |
0.45 |
0.36 |
Stock Adjustments |
7.50 |
8.82 |
1.17 |
0.35 |
1.46 |
Total Income |
112.26 |
80.04 |
53.46 |
28.93 |
45.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
80.94 |
57.75 |
37.42 |
19.26 |
30.02 |
Power and Fuel Cost |
0.68 |
0.54 |
0.33 |
0.01 |
0.46 |
Other Manufacturing Expenses |
5.17 |
3.80 |
3.71 |
2.92 |
5.51 |
Selling and Administration Expenses |
6.99 |
4.60 |
3.03 |
2.10 |
2.40 |
Miscellaneous Expenses |
0.10 |
0.03 |
0.01 |
0.21 |
1.02 |
Employee Benefit Expenses |
3.08 |
1.69 |
1.48 |
0.78 |
2.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.29 |
11.63 |
7.47 |
3.65 |
4.09 |
Interest |
0.98 |
1.00 |
1.59 |
0.95 |
1.05 |
Gross Profit |
14.31 |
10.63 |
5.88 |
2.70 |
3.04 |
Depreciation |
1.98 |
1.40 |
1.45 |
1.68 |
1.83 |
Profit Before Tax |
12.33 |
9.23 |
4.43 |
1.02 |
1.21 |
Current Tax |
2.72 |
2.29 |
1.02 |
0.32 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
0.17 |
0.02 |
0.04 |
0.28 |
Reported Net Profit |
9.76 |
6.77 |
3.40 |
0.67 |
0.67 |
Extraordinary Items |
- |
-0.01 |
- |
- |
0.28 |
Adjusted Net Profit |
9.76 |
6.78 |
3.40 |
0.67 |
0.39 |
Adjustment below Net Profit |
-0.24 |
-0.19 |
0.07 |
-0.24 |
1.21 |
Profit/Loss Balance carried down |
14.84 |
8.26 |
4.89 |
4.46 |
2.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.32 |
- |
0.10 |
- |
- |
P & L Balance carried down |
24.04 |
14.84 |
8.26 |
4.89 |
4.47 |
Dividend |
0.32 |
- |
0.10 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
1.60 |
0.50 |
- |
- |
Dividend Per Share(Rs) |
0.20 |
0.16 |
0.05 |
- |
- |
Earnings Per Share-Unit Curr |
4.38 |
3.42 |
1.72 |
0.46 |
0.46 |
Earnings Per Share(Adj)-Unit Curr |
4.38 |
3.42 |
1.72 |
- |
- |
Book Value |
54.83 |
24.65 |
21.33 |
13.36 |
13.06 |
Book Value(Adj)-Unit Curr |
54.83 |
24.65 |
21.33 |
- |
- |