INCOME : |
|
|
|
|
|
Sales Turnover |
531.08 |
337.27 |
200.17 |
115.26 |
68.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
531.08 |
337.27 |
200.17 |
115.26 |
68.20 |
Other Income |
1.22 |
0.81 |
0.11 |
0.26 |
0.05 |
Stock Adjustments |
3.83 |
2.49 |
-0.44 |
3.27 |
-0.65 |
Total Income |
536.13 |
340.57 |
199.84 |
118.79 |
67.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
441.13 |
280.70 |
171.95 |
102.14 |
52.99 |
Power and Fuel Cost |
3.88 |
1.75 |
- |
- |
0.44 |
Other Manufacturing Expenses |
17.47 |
13.04 |
0.09 |
0.03 |
3.62 |
Selling and Administration Expenses |
8.75 |
3.87 |
4.15 |
1.31 |
1.62 |
Miscellaneous Expenses |
0.13 |
- |
0.33 |
0.17 |
0.01 |
Employee Benefit Expenses |
12.09 |
6.79 |
3.32 |
2.41 |
0.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
52.68 |
34.40 |
20.01 |
12.73 |
8.02 |
Interest |
20.11 |
13.68 |
9.14 |
7.48 |
4.67 |
Gross Profit |
32.57 |
20.72 |
10.87 |
5.25 |
3.35 |
Depreciation |
18.27 |
9.43 |
5.14 |
2.35 |
1.43 |
Profit Before Tax |
14.30 |
11.29 |
5.73 |
2.90 |
1.92 |
Current Tax |
2.50 |
1.98 |
0.96 |
0.48 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.67 |
1.54 |
0.83 |
0.33 |
0.19 |
Reported Net Profit |
10.13 |
7.77 |
3.94 |
2.08 |
1.41 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.13 |
7.77 |
3.94 |
2.08 |
1.41 |
Adjustment below Net Profit |
0.02 |
- |
-3.31 |
- |
- |
Profit/Loss Balance carried down |
13.38 |
5.61 |
4.99 |
2.90 |
1.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
23.53 |
13.38 |
5.61 |
4.99 |
2.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.85 |
3.40 |
2.63 |
12.52 |
8.47 |
Earnings Per Share(Adj)-Unit Curr |
3.85 |
3.40 |
- |
- |
- |
Book Value |
71.93 |
41.01 |
14.19 |
80.06 |
67.54 |
Book Value(Adj)-Unit Curr |
71.93 |
41.01 |
- |
- |
- |