INCOME : |
|
|
|
|
|
Sales Turnover |
229.15 |
258.46 |
214.93 |
162.09 |
88.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
229.15 |
258.46 |
214.93 |
162.09 |
88.58 |
Other Income |
3.80 |
0.64 |
0.07 |
0.04 |
0.04 |
Stock Adjustments |
-2.38 |
3.38 |
2.36 |
2.26 |
0.27 |
Total Income |
230.57 |
262.48 |
217.36 |
164.39 |
88.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
202.02 |
225.65 |
180.05 |
133.76 |
70.96 |
Power and Fuel Cost |
0.98 |
0.98 |
0.89 |
0.72 |
0.54 |
Other Manufacturing Expenses |
4.73 |
10.36 |
11.38 |
9.12 |
3.75 |
Selling and Administration Expenses |
9.54 |
7.05 |
6.38 |
4.14 |
3.65 |
Miscellaneous Expenses |
0.24 |
0.26 |
0.18 |
0.16 |
0.10 |
Employee Benefit Expenses |
4.89 |
5.31 |
4.53 |
3.73 |
2.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.17 |
12.88 |
13.94 |
12.76 |
7.28 |
Interest |
2.83 |
2.89 |
2.63 |
2.09 |
1.56 |
Gross Profit |
5.34 |
9.99 |
11.31 |
10.67 |
5.72 |
Depreciation |
1.39 |
1.67 |
1.97 |
1.40 |
1.20 |
Profit Before Tax |
3.95 |
8.32 |
9.34 |
9.27 |
4.52 |
Current Tax |
1.14 |
2.26 |
2.53 |
2.35 |
1.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.08 |
-0.12 |
0.02 |
0.13 |
Reported Net Profit |
2.87 |
6.15 |
6.94 |
6.90 |
3.09 |
Extraordinary Items |
0.10 |
-0.01 |
-0.02 |
- |
- |
Adjusted Net Profit |
2.77 |
6.16 |
6.96 |
6.90 |
3.09 |
Adjustment below Net Profit |
- |
- |
-12.50 |
- |
-0.17 |
Profit/Loss Balance carried down |
13.28 |
7.13 |
12.70 |
5.80 |
2.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.15 |
13.28 |
7.13 |
12.70 |
5.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
2.95 |
4.62 |
27.59 |
12.37 |
Earnings Per Share(Adj)-Unit Curr |
0.14 |
0.30 |
- |
- |
- |
Book Value |
24.57 |
23.20 |
14.75 |
60.79 |
33.20 |
Book Value(Adj)-Unit Curr |
2.46 |
2.32 |
- |
- |
- |