INCOME : |
|
|
|
|
|
Sales Turnover |
106.86 |
70.67 |
46.99 |
14.52 |
31.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.86 |
70.67 |
46.99 |
14.52 |
31.78 |
Other Income |
0.12 |
0.43 |
0.14 |
0.29 |
0.19 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
106.98 |
71.10 |
47.13 |
14.81 |
31.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.72 |
44.34 |
31.13 |
9.81 |
23.69 |
Power and Fuel Cost |
0.49 |
0.36 |
0.49 |
0.41 |
0.29 |
Other Manufacturing Expenses |
8.88 |
1.67 |
0.37 |
0.14 |
0.63 |
Selling and Administration Expenses |
7.47 |
3.21 |
1.41 |
0.33 |
0.32 |
Miscellaneous Expenses |
0.38 |
0.14 |
0.15 |
0.02 |
0.59 |
Employee Benefit Expenses |
4.14 |
2.51 |
0.96 |
1.01 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.91 |
18.87 |
12.60 |
3.08 |
5.18 |
Interest |
2.46 |
3.15 |
1.32 |
1.74 |
2.09 |
Gross Profit |
28.45 |
15.72 |
11.28 |
1.34 |
3.09 |
Depreciation |
4.45 |
1.32 |
0.91 |
1.08 |
1.29 |
Profit Before Tax |
24.00 |
14.40 |
10.37 |
0.26 |
1.80 |
Current Tax |
7.18 |
4.22 |
2.65 |
0.12 |
0.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
0.05 |
-0.01 |
-0.11 |
-0.06 |
Reported Net Profit |
17.09 |
10.14 |
7.73 |
0.25 |
1.35 |
Extraordinary Items |
- |
-0.01 |
-0.05 |
- |
-0.04 |
Adjusted Net Profit |
17.09 |
10.15 |
7.78 |
0.25 |
1.39 |
Adjustment below Net Profit |
- |
-10.77 |
- |
- |
- |
Profit/Loss Balance carried down |
10.72 |
11.35 |
3.62 |
3.31 |
1.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.97 |
- |
- |
- |
- |
P & L Balance carried down |
26.83 |
10.72 |
11.35 |
3.55 |
3.31 |
Dividend |
0.97 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.77 |
7.10 |
108.35 |
3.45 |
18.86 |
Earnings Per Share(Adj)-Unit Curr |
8.77 |
- |
- |
- |
- |
Book Value |
64.67 |
17.51 |
208.12 |
98.83 |
95.38 |
Book Value(Adj)-Unit Curr |
64.67 |
- |
- |
- |
- |