INCOME : |
|
|
|
|
|
Sales Turnover |
65.52 |
49.34 |
31.69 |
17.27 |
15.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.52 |
49.34 |
31.69 |
17.27 |
15.58 |
Other Income |
1.09 |
0.27 |
0.04 |
0.34 |
0.31 |
Stock Adjustments |
0.77 |
-2.39 |
2.40 |
0.27 |
0.15 |
Total Income |
67.38 |
47.22 |
34.13 |
17.88 |
16.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.96 |
26.67 |
22.47 |
11.20 |
10.22 |
Power and Fuel Cost |
0.22 |
0.16 |
0.14 |
- |
0.06 |
Other Manufacturing Expenses |
2.62 |
5.14 |
3.14 |
1.29 |
1.21 |
Selling and Administration Expenses |
4.42 |
3.37 |
1.89 |
0.53 |
1.87 |
Miscellaneous Expenses |
0.37 |
0.42 |
0.38 |
1.74 |
0.16 |
Employee Benefit Expenses |
5.51 |
3.52 |
2.16 |
0.93 |
0.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.27 |
7.94 |
3.94 |
2.17 |
1.63 |
Interest |
0.15 |
0.06 |
0.11 |
0.18 |
0.10 |
Gross Profit |
18.12 |
7.88 |
3.83 |
1.99 |
1.53 |
Depreciation |
0.53 |
0.51 |
0.37 |
0.22 |
0.13 |
Profit Before Tax |
17.59 |
7.37 |
3.46 |
1.77 |
1.40 |
Current Tax |
4.65 |
2.04 |
0.92 |
0.45 |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.11 |
-0.10 |
-0.03 |
0.03 |
Reported Net Profit |
13.04 |
5.45 |
2.64 |
1.36 |
1.01 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.04 |
5.45 |
2.64 |
1.36 |
1.01 |
Adjustment below Net Profit |
- |
-3.35 |
- |
- |
- |
Profit/Loss Balance carried down |
8.72 |
6.62 |
3.98 |
2.62 |
1.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.76 |
8.72 |
6.62 |
3.98 |
2.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.80 |
9.53 |
132.09 |
67.83 |
50.70 |
Earnings Per Share(Adj)-Unit Curr |
21.80 |
9.53 |
- |
- |
- |
Book Value |
77.61 |
37.17 |
373.46 |
241.36 |
173.53 |
Book Value(Adj)-Unit Curr |
77.61 |
37.17 |
- |
- |
- |