INCOME : |
|
|
|
|
|
Sales Turnover |
205.73 |
168.73 |
142.70 |
118.84 |
147.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
205.73 |
168.73 |
142.70 |
118.84 |
147.74 |
Other Income |
0.54 |
0.48 |
0.38 |
0.17 |
0.18 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
206.27 |
169.21 |
143.08 |
119.01 |
147.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.09 |
0.04 |
0.04 |
0.03 |
- |
Other Manufacturing Expenses |
186.72 |
153.79 |
131.20 |
109.76 |
135.80 |
Selling and Administration Expenses |
3.15 |
1.80 |
1.36 |
0.97 |
- |
Miscellaneous Expenses |
1.16 |
0.70 |
0.43 |
0.40 |
2.64 |
Employee Benefit Expenses |
6.70 |
5.11 |
4.47 |
3.65 |
4.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.45 |
7.78 |
5.56 |
4.21 |
4.66 |
Interest |
3.66 |
3.97 |
2.48 |
2.42 |
1.62 |
Gross Profit |
4.79 |
3.81 |
3.08 |
1.79 |
3.04 |
Depreciation |
0.77 |
0.21 |
0.15 |
0.20 |
0.19 |
Profit Before Tax |
4.02 |
3.60 |
2.93 |
1.59 |
2.85 |
Current Tax |
0.22 |
0.21 |
0.19 |
0.04 |
-0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
0.04 |
- |
- |
-0.01 |
Reported Net Profit |
3.92 |
3.35 |
2.75 |
1.55 |
2.93 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.92 |
3.35 |
2.75 |
1.55 |
2.93 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.38 |
9.02 |
6.27 |
4.73 |
1.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.29 |
12.38 |
9.02 |
6.27 |
4.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.43 |
4.65 |
5.45 |
3.06 |
5.82 |
Earnings Per Share(Adj)-Unit Curr |
5.43 |
4.65 |
- |
- |
- |
Book Value |
44.46 |
39.03 |
27.88 |
22.43 |
19.37 |
Book Value(Adj)-Unit Curr |
44.46 |
39.03 |
- |
- |
- |