INCOME : |
|
|
|
|
|
Sales Turnover |
374.10 |
264.97 |
160.17 |
11.83 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
374.10 |
264.97 |
160.17 |
11.83 |
- |
Other Income |
2.11 |
0.36 |
0.46 |
- |
- |
Stock Adjustments |
-4.69 |
5.40 |
10.51 |
-0.41 |
- |
Total Income |
371.52 |
270.73 |
171.14 |
11.42 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
243.81 |
174.83 |
118.62 |
7.59 |
- |
Power and Fuel Cost |
7.23 |
5.19 |
2.41 |
0.26 |
- |
Other Manufacturing Expenses |
9.08 |
9.93 |
8.75 |
1.32 |
- |
Selling and Administration Expenses |
47.86 |
37.97 |
22.71 |
0.91 |
- |
Miscellaneous Expenses |
0.28 |
0.37 |
0.11 |
0.02 |
- |
Employee Benefit Expenses |
18.96 |
13.91 |
5.00 |
0.36 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.28 |
28.53 |
13.55 |
0.96 |
- |
Interest |
10.56 |
5.56 |
1.75 |
0.09 |
- |
Gross Profit |
33.72 |
22.97 |
11.80 |
0.87 |
- |
Depreciation |
8.33 |
3.96 |
1.82 |
0.13 |
- |
Profit Before Tax |
25.39 |
19.01 |
9.98 |
0.74 |
- |
Current Tax |
6.19 |
4.47 |
2.65 |
0.18 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.41 |
0.32 |
0.19 |
- |
- |
Reported Net Profit |
18.79 |
14.22 |
7.14 |
0.55 |
- |
Extraordinary Items |
1.06 |
- |
- |
- |
- |
Adjusted Net Profit |
17.73 |
14.22 |
7.14 |
0.55 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.92 |
7.70 |
0.55 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
40.70 |
21.92 |
7.70 |
0.55 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.61 |
8.08 |
4.35 |
332.34 |
- |
Earnings Per Share(Adj)-Unit Curr |
8.61 |
8.08 |
4.35 |
- |
- |
Book Value |
136.68 |
61.65 |
36.39 |
65.39 |
- |
Book Value(Adj)-Unit Curr |
136.68 |
61.65 |
36.39 |
- |
- |