INCOME : |
|
|
|
|
|
Sales Turnover |
101.94 |
63.25 |
36.30 |
24.61 |
13.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.94 |
63.25 |
36.30 |
24.61 |
13.75 |
Other Income |
0.95 |
0.35 |
0.05 |
0.07 |
- |
Stock Adjustments |
0.46 |
- |
- |
- |
- |
Total Income |
103.35 |
63.60 |
36.35 |
24.68 |
13.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
47.02 |
17.17 |
0.92 |
1.36 |
0.34 |
Power and Fuel Cost |
0.05 |
0.04 |
0.04 |
0.02 |
0.02 |
Other Manufacturing Expenses |
1.31 |
2.08 |
1.94 |
1.39 |
1.76 |
Selling and Administration Expenses |
3.91 |
3.11 |
2.16 |
1.76 |
1.43 |
Miscellaneous Expenses |
2.86 |
0.27 |
0.18 |
0.04 |
0.10 |
Employee Benefit Expenses |
2.08 |
1.69 |
1.21 |
0.77 |
0.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
46.11 |
39.24 |
29.90 |
19.33 |
9.60 |
Interest |
0.71 |
0.48 |
0.78 |
0.39 |
0.12 |
Gross Profit |
45.40 |
38.76 |
29.12 |
18.94 |
9.48 |
Depreciation |
27.16 |
21.46 |
15.10 |
5.20 |
5.83 |
Profit Before Tax |
18.24 |
17.30 |
14.02 |
13.74 |
3.65 |
Current Tax |
4.85 |
4.55 |
3.15 |
2.12 |
0.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.19 |
-0.14 |
0.21 |
1.42 |
0.05 |
Reported Net Profit |
13.20 |
12.90 |
10.67 |
10.21 |
2.70 |
Extraordinary Items |
0.69 |
0.05 |
- |
0.05 |
-0.02 |
Adjusted Net Profit |
12.51 |
12.85 |
10.67 |
10.16 |
2.72 |
Adjustment below Net Profit |
- |
- |
-6.16 |
- |
- |
Profit/Loss Balance carried down |
32.38 |
20.51 |
15.99 |
5.79 |
5.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.03 |
1.03 |
- |
- |
- |
P & L Balance carried down |
44.55 |
32.38 |
20.51 |
15.99 |
8.52 |
Dividend |
1.03 |
1.03 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
11.56 |
12.56 |
10.39 |
102.06 |
2,703.90 |
Earnings Per Share(Adj)-Unit Curr |
11.56 |
12.56 |
10.39 |
- |
- |
Book Value |
85.89 |
61.14 |
49.59 |
169.94 |
8,529.30 |
Book Value(Adj)-Unit Curr |
85.89 |
61.14 |
49.59 |
- |
- |