INCOME : |
|
|
|
|
|
Sales Turnover |
261.85 |
242.84 |
191.01 |
109.99 |
83.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
261.85 |
242.84 |
191.01 |
109.99 |
83.92 |
Other Income |
0.91 |
1.11 |
0.58 |
0.26 |
0.22 |
Stock Adjustments |
-0.31 |
2.73 |
6.66 |
1.34 |
-0.74 |
Total Income |
262.45 |
246.68 |
198.25 |
111.59 |
83.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
214.52 |
207.92 |
163.20 |
88.46 |
63.07 |
Power and Fuel Cost |
0.61 |
0.59 |
0.60 |
0.46 |
0.50 |
Other Manufacturing Expenses |
10.48 |
9.33 |
8.80 |
5.26 |
0.28 |
Selling and Administration Expenses |
9.79 |
8.78 |
7.48 |
4.70 |
9.19 |
Miscellaneous Expenses |
2.04 |
0.50 |
1.98 |
1.38 |
0.58 |
Employee Benefit Expenses |
11.02 |
9.23 |
7.19 |
4.81 |
4.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.98 |
10.32 |
9.00 |
6.52 |
5.51 |
Interest |
3.24 |
2.55 |
1.75 |
1.23 |
1.02 |
Gross Profit |
10.74 |
7.77 |
7.25 |
5.29 |
4.49 |
Depreciation |
1.58 |
1.38 |
1.43 |
1.39 |
0.73 |
Profit Before Tax |
9.16 |
6.39 |
5.82 |
3.90 |
3.76 |
Current Tax |
2.39 |
1.80 |
1.60 |
1.04 |
0.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.12 |
0.08 |
-0.01 |
0.05 |
Reported Net Profit |
6.81 |
4.72 |
4.14 |
2.88 |
2.81 |
Extraordinary Items |
-0.72 |
-0.11 |
- |
- |
- |
Adjusted Net Profit |
7.53 |
4.83 |
4.14 |
2.88 |
2.81 |
Adjustment below Net Profit |
- |
-5.85 |
- |
- |
- |
Profit/Loss Balance carried down |
13.89 |
15.03 |
10.88 |
8.01 |
5.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.70 |
13.89 |
15.03 |
10.88 |
8.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.25 |
5.90 |
20.72 |
143.77 |
140.62 |
Earnings Per Share(Adj)-Unit Curr |
6.25 |
- |
- |
- |
- |
Book Value |
45.06 |
27.53 |
85.82 |
650.99 |
507.22 |
Book Value(Adj)-Unit Curr |
45.06 |
- |
- |
- |
- |