INCOME : |
|
|
|
|
|
Sales Turnover |
189.39 |
131.60 |
100.47 |
88.72 |
86.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
189.39 |
131.60 |
100.47 |
88.72 |
86.30 |
Other Income |
1.91 |
2.00 |
0.69 |
1.43 |
1.25 |
Stock Adjustments |
-4.66 |
5.16 |
-0.21 |
-0.91 |
-0.78 |
Total Income |
186.64 |
138.76 |
100.95 |
89.24 |
86.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.21 |
- |
- |
- |
- |
Other Manufacturing Expenses |
112.67 |
76.78 |
50.57 |
44.48 |
33.64 |
Selling and Administration Expenses |
2.28 |
3.33 |
1.58 |
1.28 |
1.73 |
Miscellaneous Expenses |
0.15 |
0.11 |
1.77 |
- |
0.13 |
Employee Benefit Expenses |
58.64 |
49.48 |
41.88 |
40.06 |
47.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.68 |
9.05 |
5.15 |
3.43 |
4.05 |
Interest |
1.82 |
1.07 |
0.83 |
1.02 |
1.59 |
Gross Profit |
10.86 |
7.98 |
4.32 |
2.41 |
2.46 |
Depreciation |
0.83 |
0.59 |
0.70 |
0.68 |
0.87 |
Profit Before Tax |
10.03 |
7.39 |
3.62 |
1.73 |
1.59 |
Current Tax |
2.68 |
1.83 |
1.50 |
0.53 |
0.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
-0.56 |
-0.17 |
-0.08 |
Reported Net Profit |
7.32 |
5.57 |
2.69 |
1.38 |
0.69 |
Extraordinary Items |
-0.10 |
-0.07 |
-1.02 |
0.21 |
-0.07 |
Adjusted Net Profit |
7.42 |
5.64 |
3.71 |
1.17 |
0.76 |
Adjustment below Net Profit |
0.06 |
-0.88 |
-0.05 |
0.26 |
- |
Profit/Loss Balance carried down |
12.53 |
7.84 |
5.20 |
2.38 |
2.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.92 |
12.53 |
7.84 |
4.02 |
3.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.57 |
5.76 |
5.39 |
2.76 |
1.39 |
Earnings Per Share(Adj)-Unit Curr |
7.57 |
5.76 |
- |
- |
- |
Book Value |
48.80 |
41.17 |
30.71 |
23.05 |
22.07 |
Book Value(Adj)-Unit Curr |
48.80 |
41.17 |
- |
- |
- |