INCOME : |
|
|
|
|
|
Sales Turnover |
132.95 |
82.91 |
75.64 |
62.62 |
17.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132.95 |
82.91 |
75.64 |
62.62 |
17.58 |
Other Income |
0.27 |
0.06 |
0.13 |
0.28 |
0.06 |
Stock Adjustments |
4.98 |
42.35 |
22.52 |
2.04 |
1.25 |
Total Income |
138.20 |
125.32 |
98.29 |
64.94 |
18.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
106.77 |
95.03 |
74.79 |
53.50 |
17.45 |
Power and Fuel Cost |
0.56 |
0.36 |
0.22 |
0.10 |
0.04 |
Other Manufacturing Expenses |
15.48 |
20.07 |
16.80 |
9.10 |
0.50 |
Selling and Administration Expenses |
0.98 |
0.67 |
0.38 |
0.29 |
0.10 |
Miscellaneous Expenses |
0.28 |
0.53 |
0.07 |
- |
- |
Employee Benefit Expenses |
0.41 |
0.34 |
0.37 |
0.01 |
0.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.69 |
8.32 |
5.67 |
1.93 |
0.70 |
Interest |
4.08 |
2.10 |
0.59 |
0.35 |
0.26 |
Gross Profit |
9.61 |
6.22 |
5.08 |
1.58 |
0.44 |
Depreciation |
1.83 |
1.06 |
0.82 |
0.51 |
0.15 |
Profit Before Tax |
7.78 |
5.16 |
4.26 |
1.07 |
0.29 |
Current Tax |
0.55 |
0.42 |
0.31 |
0.19 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
-0.02 |
0.03 |
-0.02 |
Reported Net Profit |
7.25 |
4.76 |
3.96 |
0.85 |
0.22 |
Extraordinary Items |
- |
- |
- |
0.09 |
- |
Adjusted Net Profit |
7.25 |
4.76 |
3.96 |
0.76 |
0.22 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.00 |
5.24 |
1.27 |
0.42 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.24 |
10.00 |
5.24 |
1.27 |
0.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.27 |
6.74 |
7.68 |
4.33 |
4.38 |
Earnings Per Share(Adj)-Unit Curr |
10.27 |
6.74 |
- |
- |
- |
Book Value |
65.06 |
54.91 |
21.70 |
16.47 |
18.43 |
Book Value(Adj)-Unit Curr |
65.06 |
54.91 |
- |
- |
- |