INCOME : |
|
|
|
|
|
Sales Turnover |
106.43 |
63.65 |
49.92 |
35.03 |
24.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.43 |
63.65 |
49.92 |
35.03 |
24.99 |
Other Income |
1.25 |
0.95 |
0.42 |
1.30 |
0.73 |
Stock Adjustments |
-1.76 |
11.31 |
0.58 |
-6.02 |
9.58 |
Total Income |
105.92 |
75.91 |
50.92 |
30.31 |
35.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.64 |
44.48 |
21.75 |
10.25 |
15.87 |
Power and Fuel Cost |
2.87 |
1.76 |
1.52 |
0.74 |
0.49 |
Other Manufacturing Expenses |
9.86 |
5.03 |
6.27 |
3.55 |
2.58 |
Selling and Administration Expenses |
8.34 |
5.70 |
5.58 |
3.93 |
6.18 |
Miscellaneous Expenses |
1.80 |
0.70 |
0.87 |
0.85 |
0.45 |
Employee Benefit Expenses |
11.37 |
8.28 |
7.61 |
5.08 |
5.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.05 |
9.97 |
7.31 |
5.91 |
4.62 |
Interest |
1.72 |
1.27 |
2.12 |
1.88 |
2.09 |
Gross Profit |
15.33 |
8.70 |
5.19 |
4.03 |
2.53 |
Depreciation |
2.16 |
1.97 |
1.68 |
1.40 |
1.39 |
Profit Before Tax |
13.17 |
6.73 |
3.51 |
2.63 |
1.14 |
Current Tax |
3.63 |
1.51 |
0.97 |
0.76 |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.07 |
0.09 |
0.02 |
-0.04 |
Reported Net Profit |
9.79 |
5.30 |
2.46 |
1.86 |
0.75 |
Extraordinary Items |
0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
9.75 |
5.30 |
2.46 |
1.86 |
0.75 |
Adjustment below Net Profit |
- |
- |
-3.95 |
- |
- |
Profit/Loss Balance carried down |
17.65 |
12.35 |
13.84 |
11.98 |
10.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.44 |
17.65 |
12.35 |
13.84 |
11.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.14 |
4.63 |
2.93 |
4.43 |
1.78 |
Earnings Per Share(Adj)-Unit Curr |
7.14 |
4.63 |
- |
- |
- |
Book Value |
71.98 |
32.03 |
24.70 |
43.55 |
38.31 |
Book Value(Adj)-Unit Curr |
71.98 |
32.03 |
- |
- |
- |