INCOME : |
|
|
|
|
|
Sales Turnover |
114.56 |
97.78 |
64.27 |
26.14 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
114.56 |
97.78 |
64.27 |
26.14 |
- |
Other Income |
0.75 |
0.90 |
0.83 |
0.05 |
- |
Stock Adjustments |
4.01 |
2.42 |
4.90 |
4.57 |
- |
Total Income |
119.32 |
101.10 |
70.00 |
30.76 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
96.63 |
82.39 |
57.02 |
28.78 |
- |
Power and Fuel Cost |
0.03 |
0.03 |
0.20 |
0.02 |
- |
Other Manufacturing Expenses |
0.44 |
1.70 |
1.87 |
0.20 |
- |
Selling and Administration Expenses |
2.67 |
1.27 |
1.36 |
0.58 |
- |
Miscellaneous Expenses |
0.13 |
0.78 |
0.12 |
0.03 |
- |
Employee Benefit Expenses |
2.75 |
1.98 |
1.92 |
0.49 |
- |
Less: Preoperative Expenditure |
-3.82 |
-0.94 |
- |
- |
- |
Total Expenses |
106.47 |
89.09 |
- |
- |
- |
Operating Profit |
12.84 |
12.01 |
7.51 |
0.65 |
- |
Interest |
1.47 |
0.99 |
0.77 |
0.37 |
- |
Gross Profit |
11.37 |
11.02 |
6.74 |
0.28 |
- |
Depreciation |
0.34 |
0.23 |
0.08 |
0.01 |
- |
Profit Before Tax |
11.03 |
10.79 |
6.66 |
0.27 |
- |
Current Tax |
2.96 |
2.82 |
1.78 |
0.08 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.03 |
- |
- |
- |
Reported Net Profit |
8.11 |
8.00 |
4.89 |
0.20 |
- |
Extraordinary Items |
- |
-0.26 |
- |
- |
- |
Adjusted Net Profit |
8.11 |
8.26 |
4.89 |
0.20 |
- |
Adjustment below Net Profit |
-4.94 |
- |
-0.72 |
- |
- |
Profit/Loss Balance carried down |
10.62 |
2.62 |
0.20 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.78 |
10.62 |
4.36 |
0.20 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.11 |
16.01 |
13.49 |
1.96 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.41 |
5.34 |
- |
- |
- |
Book Value |
40.84 |
65.36 |
22.05 |
11.96 |
- |
Book Value(Adj)-Unit Curr |
27.23 |
21.79 |
- |
- |
- |