INCOME : |
|
|
|
|
|
Sales Turnover |
65.16 |
54.69 |
48.44 |
36.47 |
22.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.16 |
54.69 |
48.44 |
36.47 |
22.75 |
Other Income |
0.20 |
0.53 |
0.23 |
0.81 |
0.05 |
Stock Adjustments |
4.62 |
5.90 |
2.32 |
0.14 |
- |
Total Income |
69.98 |
61.12 |
50.99 |
37.42 |
22.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.30 |
48.38 |
41.98 |
30.23 |
17.58 |
Power and Fuel Cost |
0.09 |
0.06 |
0.03 |
0.05 |
0.22 |
Other Manufacturing Expenses |
0.65 |
0.76 |
0.54 |
0.24 |
0.24 |
Selling and Administration Expenses |
1.49 |
1.45 |
1.03 |
0.58 |
0.32 |
Miscellaneous Expenses |
0.60 |
0.31 |
0.20 |
0.14 |
0.18 |
Employee Benefit Expenses |
1.58 |
1.13 |
0.84 |
0.61 |
0.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.26 |
9.03 |
6.38 |
5.58 |
3.81 |
Interest |
2.27 |
1.59 |
1.40 |
1.10 |
0.61 |
Gross Profit |
8.99 |
7.44 |
4.98 |
4.48 |
3.20 |
Depreciation |
1.09 |
0.77 |
0.27 |
0.26 |
0.49 |
Profit Before Tax |
7.90 |
6.67 |
4.71 |
4.22 |
2.71 |
Current Tax |
2.13 |
1.71 |
1.13 |
1.11 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.09 |
0.02 |
0.09 |
- |
Reported Net Profit |
5.95 |
4.86 |
3.55 |
3.02 |
2.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.95 |
4.86 |
3.55 |
3.02 |
2.04 |
Adjustment below Net Profit |
-8.46 |
- |
-4.12 |
- |
- |
Profit/Loss Balance carried down |
9.37 |
4.51 |
5.07 |
2.05 |
0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.86 |
9.37 |
4.51 |
5.07 |
2.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.52 |
5.75 |
4.20 |
14.66 |
9.89 |
Earnings Per Share(Adj)-Unit Curr |
3.52 |
2.88 |
2.10 |
- |
- |
Book Value |
17.64 |
28.24 |
22.49 |
34.63 |
19.97 |
Book Value(Adj)-Unit Curr |
17.64 |
14.12 |
11.25 |
- |
- |