INCOME : |
|
|
|
|
|
Sales Turnover |
145.56 |
106.86 |
70.67 |
46.99 |
14.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
145.56 |
106.86 |
70.67 |
46.99 |
14.52 |
Other Income |
0.54 |
0.12 |
0.43 |
0.14 |
0.29 |
Stock Adjustments |
-13.35 |
35.12 |
- |
- |
- |
Total Income |
132.75 |
142.10 |
71.10 |
47.13 |
14.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.72 |
89.84 |
44.34 |
31.13 |
9.81 |
Power and Fuel Cost |
0.75 |
0.49 |
0.36 |
0.49 |
0.41 |
Other Manufacturing Expenses |
27.33 |
8.88 |
1.67 |
0.37 |
0.14 |
Selling and Administration Expenses |
7.16 |
7.47 |
3.21 |
1.41 |
0.33 |
Miscellaneous Expenses |
0.34 |
0.38 |
0.14 |
0.15 |
0.02 |
Employee Benefit Expenses |
11.10 |
4.14 |
2.51 |
0.96 |
1.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.36 |
30.91 |
18.87 |
12.60 |
3.08 |
Interest |
2.29 |
2.46 |
3.15 |
1.32 |
1.74 |
Gross Profit |
39.07 |
28.45 |
15.72 |
11.28 |
1.34 |
Depreciation |
6.13 |
4.45 |
1.32 |
0.91 |
1.08 |
Profit Before Tax |
32.94 |
24.00 |
14.40 |
10.37 |
0.26 |
Current Tax |
9.09 |
7.18 |
4.22 |
2.65 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.26 |
0.05 |
-0.01 |
-0.11 |
Reported Net Profit |
23.85 |
17.09 |
10.14 |
7.73 |
0.25 |
Extraordinary Items |
- |
- |
-0.01 |
-0.05 |
- |
Adjusted Net Profit |
23.85 |
17.09 |
10.15 |
7.78 |
0.25 |
Adjustment below Net Profit |
- |
- |
-10.77 |
- |
- |
Profit/Loss Balance carried down |
26.83 |
10.72 |
11.35 |
3.62 |
3.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.95 |
0.97 |
- |
- |
- |
P & L Balance carried down |
48.73 |
26.83 |
10.72 |
11.35 |
3.55 |
Dividend |
1.95 |
0.97 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.25 |
8.77 |
7.10 |
108.35 |
3.45 |
Earnings Per Share(Adj)-Unit Curr |
12.25 |
8.77 |
- |
- |
- |
Book Value |
75.92 |
64.67 |
17.51 |
208.12 |
98.83 |
Book Value(Adj)-Unit Curr |
75.92 |
64.67 |
- |
- |
- |