INCOME : |
|
|
|
|
|
Sales Turnover |
65.53 |
36.15 |
32.61 |
22.53 |
20.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.53 |
36.15 |
32.61 |
22.53 |
20.06 |
Other Income |
0.27 |
0.10 |
0.43 |
0.09 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
65.80 |
36.25 |
33.04 |
22.62 |
20.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.54 |
10.41 |
- |
11.88 |
8.58 |
Power and Fuel Cost |
0.70 |
0.80 |
0.54 |
0.31 |
0.25 |
Other Manufacturing Expenses |
14.70 |
15.71 |
24.06 |
4.84 |
6.26 |
Selling and Administration Expenses |
2.43 |
1.96 |
1.50 |
1.97 |
1.52 |
Miscellaneous Expenses |
0.07 |
0.17 |
0.28 |
0.01 |
0.02 |
Employee Benefit Expenses |
2.23 |
1.86 |
1.60 |
1.42 |
1.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.13 |
5.34 |
5.07 |
2.18 |
2.23 |
Interest |
3.01 |
1.15 |
1.09 |
0.70 |
0.52 |
Gross Profit |
9.12 |
4.19 |
3.98 |
1.48 |
1.71 |
Depreciation |
0.24 |
0.21 |
0.19 |
0.18 |
0.17 |
Profit Before Tax |
8.88 |
3.98 |
3.79 |
1.30 |
1.54 |
Current Tax |
2.31 |
1.03 |
1.00 |
0.34 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.05 |
-0.01 |
-0.02 |
-0.06 |
Reported Net Profit |
6.55 |
3.01 |
2.80 |
0.99 |
1.21 |
Extraordinary Items |
0.08 |
- |
0.12 |
- |
- |
Adjusted Net Profit |
6.47 |
3.01 |
2.68 |
0.99 |
1.21 |
Adjustment below Net Profit |
- |
-2.58 |
- |
- |
- |
Profit/Loss Balance carried down |
4.42 |
4.00 |
1.20 |
0.07 |
0.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.50 |
P & L Balance carried down |
10.97 |
4.42 |
4.00 |
1.06 |
0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.96 |
5.04 |
121.66 |
42.88 |
52.52 |
Earnings Per Share(Adj)-Unit Curr |
10.96 |
5.04 |
- |
- |
- |
Book Value |
41.02 |
30.06 |
295.00 |
166.97 |
124.09 |
Book Value(Adj)-Unit Curr |
41.02 |
30.06 |
- |
- |
- |