INCOME : |
|
|
|
|
|
Sales Turnover |
103.08 |
97.14 |
63.24 |
37.84 |
25.58 |
Excise Duty |
15.90 |
14.81 |
9.63 |
5.77 |
3.90 |
Net Sales |
87.18 |
82.33 |
53.61 |
32.07 |
21.68 |
Other Income |
0.49 |
0.38 |
3.79 |
0.37 |
0.05 |
Stock Adjustments |
3.34 |
4.07 |
1.74 |
2.39 |
0.40 |
Total Income |
91.01 |
86.78 |
59.14 |
34.83 |
22.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.62 |
56.32 |
35.35 |
20.63 |
12.91 |
Power and Fuel Cost |
8.12 |
7.66 |
5.70 |
4.56 |
2.63 |
Other Manufacturing Expenses |
6.60 |
5.58 |
3.56 |
3.18 |
1.30 |
Selling and Administration Expenses |
2.68 |
2.28 |
1.54 |
1.34 |
1.05 |
Miscellaneous Expenses |
0.10 |
0.05 |
- |
- |
- |
Employee Benefit Expenses |
4.98 |
4.19 |
2.86 |
1.59 |
1.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.92 |
10.69 |
10.12 |
3.53 |
2.63 |
Interest |
3.91 |
3.64 |
2.19 |
1.91 |
1.70 |
Gross Profit |
8.01 |
7.05 |
7.93 |
1.62 |
0.93 |
Depreciation |
3.17 |
2.79 |
2.06 |
1.04 |
0.78 |
Profit Before Tax |
4.84 |
4.26 |
5.87 |
0.58 |
0.15 |
Current Tax |
0.50 |
0.19 |
0.36 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.63 |
0.53 |
0.02 |
0.20 |
0.01 |
Reported Net Profit |
3.72 |
3.54 |
5.49 |
0.38 |
0.14 |
Extraordinary Items |
- |
- |
3.41 |
0.18 |
- |
Adjusted Net Profit |
3.72 |
3.54 |
2.08 |
0.20 |
0.14 |
Adjustment below Net Profit |
-0.04 |
- |
-1.56 |
4.22 |
0.28 |
Profit/Loss Balance carried down |
8.21 |
4.68 |
0.74 |
0.39 |
-0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.89 |
8.21 |
4.68 |
4.99 |
0.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.82 |
3.25 |
7.19 |
0.50 |
0.28 |
Earnings Per Share(Adj)-Unit Curr |
2.82 |
3.25 |
- |
- |
- |
Book Value |
30.62 |
25.40 |
21.65 |
16.53 |
10.78 |
Book Value(Adj)-Unit Curr |
30.62 |
25.40 |
- |
- |
- |