INCOME : |
|
|
|
|
|
Sales Turnover |
538.72 |
249.20 |
165.26 |
121.46 |
95.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
538.72 |
249.20 |
165.26 |
121.46 |
95.15 |
Other Income |
0.82 |
1.00 |
0.33 |
0.79 |
0.08 |
Stock Adjustments |
51.45 |
20.82 |
4.59 |
4.12 |
2.51 |
Total Income |
590.99 |
271.02 |
170.18 |
126.37 |
97.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
541.16 |
242.74 |
153.76 |
113.92 |
88.92 |
Power and Fuel Cost |
1.33 |
0.85 |
0.59 |
0.51 |
0.57 |
Other Manufacturing Expenses |
13.88 |
7.49 |
4.96 |
0.48 |
0.26 |
Selling and Administration Expenses |
12.22 |
7.23 |
4.74 |
6.80 |
5.02 |
Miscellaneous Expenses |
1.62 |
2.48 |
0.45 |
0.17 |
0.18 |
Employee Benefit Expenses |
7.46 |
3.64 |
2.28 |
2.13 |
1.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.32 |
6.59 |
3.39 |
2.36 |
1.32 |
Interest |
5.93 |
1.97 |
1.30 |
1.08 |
0.51 |
Gross Profit |
7.39 |
4.62 |
2.09 |
1.28 |
0.81 |
Depreciation |
1.07 |
0.98 |
0.95 |
0.85 |
0.77 |
Profit Before Tax |
6.32 |
3.64 |
1.14 |
0.43 |
0.04 |
Current Tax |
1.48 |
1.09 |
0.28 |
0.15 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.04 |
0.01 |
-0.02 |
-0.07 |
Reported Net Profit |
4.86 |
2.51 |
0.85 |
0.29 |
0.03 |
Extraordinary Items |
-0.09 |
-0.43 |
- |
- |
- |
Adjusted Net Profit |
4.95 |
2.94 |
0.85 |
0.29 |
0.03 |
Adjustment below Net Profit |
- |
- |
-0.12 |
- |
- |
Profit/Loss Balance carried down |
3.78 |
1.27 |
0.54 |
0.05 |
0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.65 |
3.78 |
1.27 |
0.35 |
0.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.37 |
2.25 |
3.13 |
13.98 |
1.22 |
Earnings Per Share(Adj)-Unit Curr |
4.37 |
2.25 |
- |
- |
- |
Book Value |
25.59 |
21.22 |
39.61 |
26.49 |
12.51 |
Book Value(Adj)-Unit Curr |
25.59 |
21.22 |
- |
- |
- |