INCOME : |
|
|
|
|
|
Sales Turnover |
50.23 |
35.02 |
32.89 |
19.34 |
14.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.23 |
35.02 |
32.89 |
19.34 |
14.35 |
Other Income |
0.61 |
0.65 |
0.30 |
0.25 |
0.09 |
Stock Adjustments |
14.14 |
2.60 |
0.04 |
0.99 |
0.09 |
Total Income |
64.98 |
38.27 |
33.23 |
20.58 |
14.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.33 |
12.69 |
6.87 |
6.39 |
2.44 |
Power and Fuel Cost |
0.22 |
0.05 |
0.02 |
0.02 |
0.01 |
Other Manufacturing Expenses |
10.71 |
6.64 |
7.20 |
2.49 |
6.01 |
Selling and Administration Expenses |
5.51 |
4.33 |
5.81 |
2.46 |
1.12 |
Miscellaneous Expenses |
0.49 |
0.51 |
0.60 |
0.19 |
0.03 |
Employee Benefit Expenses |
9.48 |
7.09 |
5.24 |
5.09 |
3.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.25 |
6.97 |
7.50 |
3.95 |
1.37 |
Interest |
0.95 |
0.62 |
1.09 |
0.75 |
0.14 |
Gross Profit |
9.30 |
6.35 |
6.41 |
3.20 |
1.23 |
Depreciation |
0.58 |
0.22 |
0.20 |
0.20 |
0.19 |
Profit Before Tax |
8.72 |
6.13 |
6.21 |
3.00 |
1.04 |
Current Tax |
2.04 |
1.63 |
1.86 |
1.03 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.19 |
-0.02 |
-0.08 |
-0.18 |
-0.01 |
Reported Net Profit |
6.49 |
4.52 |
4.44 |
2.14 |
0.74 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.49 |
4.52 |
4.44 |
2.14 |
0.74 |
Adjustment below Net Profit |
- |
- |
-4.00 |
- |
- |
Profit/Loss Balance carried down |
9.83 |
5.31 |
4.87 |
2.73 |
1.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.32 |
9.83 |
5.31 |
4.87 |
2.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.38 |
8.06 |
7.92 |
2,144.40 |
735.10 |
Earnings Per Share(Adj)-Unit Curr |
10.38 |
8.06 |
7.92 |
- |
- |
Book Value |
94.02 |
53.15 |
45.09 |
4,883.40 |
2,458.20 |
Book Value(Adj)-Unit Curr |
94.02 |
53.15 |
45.09 |
- |
- |