INCOME : |
|
|
|
|
|
Sales Turnover |
319.59 |
219.29 |
128.83 |
59.87 |
58.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
319.59 |
219.29 |
128.83 |
59.87 |
58.18 |
Other Income |
5.92 |
0.63 |
0.47 |
0.35 |
0.26 |
Stock Adjustments |
25.94 |
20.08 |
-0.49 |
2.31 |
3.20 |
Total Income |
351.45 |
240.00 |
128.81 |
62.53 |
61.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
251.07 |
175.05 |
96.98 |
40.55 |
30.93 |
Power and Fuel Cost |
10.99 |
12.96 |
8.10 |
5.95 |
9.68 |
Other Manufacturing Expenses |
25.86 |
12.39 |
2.51 |
1.43 |
2.47 |
Selling and Administration Expenses |
4.78 |
5.28 |
1.48 |
1.26 |
0.92 |
Miscellaneous Expenses |
0.28 |
0.41 |
- |
0.02 |
- |
Employee Benefit Expenses |
12.84 |
9.79 |
5.91 |
3.14 |
4.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.64 |
24.11 |
13.83 |
10.19 |
13.37 |
Interest |
13.24 |
8.62 |
3.02 |
2.95 |
3.64 |
Gross Profit |
32.40 |
15.49 |
10.81 |
7.24 |
9.73 |
Depreciation |
8.01 |
7.88 |
4.72 |
3.98 |
5.82 |
Profit Before Tax |
24.39 |
7.61 |
6.09 |
3.26 |
3.91 |
Current Tax |
5.79 |
1.45 |
1.97 |
0.64 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.41 |
0.63 |
-0.44 |
- |
- |
Reported Net Profit |
18.20 |
5.54 |
4.57 |
2.61 |
3.26 |
Extraordinary Items |
0.02 |
0.06 |
- |
- |
- |
Adjusted Net Profit |
18.18 |
5.48 |
4.57 |
2.61 |
3.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.57 |
16.03 |
11.46 |
8.85 |
5.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.77 |
21.57 |
16.03 |
11.46 |
8.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.99 |
7.69 |
6.35 |
11.71 |
16.79 |
Earnings Per Share(Adj)-Unit Curr |
9.99 |
3.85 |
3.18 |
- |
- |
Book Value |
56.32 |
91.49 |
83.80 |
169.68 |
157.33 |
Book Value(Adj)-Unit Curr |
56.32 |
45.75 |
41.90 |
- |
- |