INCOME : |
|
|
|
|
|
Sales Turnover |
243.45 |
181.38 |
110.08 |
73.51 |
37.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
243.45 |
181.38 |
110.08 |
73.51 |
37.27 |
Other Income |
0.82 |
0.31 |
0.70 |
0.22 |
0.34 |
Stock Adjustments |
-1.14 |
0.42 |
1.12 |
0.05 |
0.59 |
Total Income |
243.13 |
182.11 |
111.90 |
73.78 |
38.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
222.25 |
164.83 |
101.91 |
67.96 |
32.16 |
Power and Fuel Cost |
- |
- |
- |
- |
0.23 |
Other Manufacturing Expenses |
2.77 |
2.29 |
1.66 |
1.44 |
1.80 |
Selling and Administration Expenses |
3.98 |
2.70 |
1.98 |
0.67 |
0.73 |
Miscellaneous Expenses |
0.12 |
0.06 |
0.07 |
0.02 |
0.02 |
Employee Benefit Expenses |
2.32 |
1.61 |
1.11 |
0.82 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.68 |
10.63 |
5.17 |
2.86 |
2.32 |
Interest |
3.17 |
2.48 |
1.90 |
1.49 |
1.58 |
Gross Profit |
8.51 |
8.15 |
3.27 |
1.37 |
0.74 |
Depreciation |
0.30 |
0.44 |
0.49 |
0.44 |
0.44 |
Profit Before Tax |
8.21 |
7.71 |
2.78 |
0.93 |
0.30 |
Current Tax |
2.23 |
2.02 |
0.67 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
0.12 |
0.06 |
0.03 |
0.03 |
Reported Net Profit |
5.81 |
5.57 |
2.05 |
0.91 |
0.27 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.81 |
5.57 |
2.05 |
0.91 |
0.27 |
Adjustment below Net Profit |
0.03 |
-5.80 |
- |
- |
- |
Profit/Loss Balance carried down |
3.24 |
3.47 |
1.42 |
0.51 |
2.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.08 |
3.24 |
3.47 |
1.42 |
3.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.76 |
6.00 |
26.45 |
11.71 |
3.49 |
Earnings Per Share(Adj)-Unit Curr |
4.76 |
- |
- |
- |
- |
Book Value |
29.75 |
13.49 |
89.87 |
63.42 |
51.71 |
Book Value(Adj)-Unit Curr |
29.75 |
- |
- |
- |
- |