INCOME : |
|
|
|
|
|
Sales Turnover |
125.13 |
80.17 |
55.51 |
27.12 |
16.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
125.13 |
80.17 |
55.51 |
27.12 |
16.22 |
Other Income |
1.23 |
0.63 |
0.36 |
0.22 |
- |
Stock Adjustments |
7.75 |
4.80 |
6.55 |
2.19 |
0.99 |
Total Income |
134.11 |
85.60 |
62.42 |
29.53 |
17.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
101.67 |
63.18 |
45.06 |
20.58 |
11.44 |
Power and Fuel Cost |
0.09 |
0.08 |
0.06 |
0.03 |
0.03 |
Other Manufacturing Expenses |
0.19 |
0.12 |
0.16 |
0.09 |
0.18 |
Selling and Administration Expenses |
8.26 |
5.73 |
4.67 |
4.30 |
3.39 |
Miscellaneous Expenses |
0.72 |
0.41 |
0.29 |
- |
0.01 |
Employee Benefit Expenses |
6.33 |
4.57 |
3.03 |
1.40 |
0.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.84 |
11.51 |
9.16 |
3.13 |
1.36 |
Interest |
1.38 |
1.01 |
0.82 |
0.57 |
0.51 |
Gross Profit |
15.46 |
10.50 |
8.34 |
2.56 |
0.85 |
Depreciation |
0.68 |
0.45 |
0.39 |
0.44 |
0.43 |
Profit Before Tax |
14.78 |
10.05 |
7.95 |
2.12 |
0.42 |
Current Tax |
3.91 |
2.67 |
2.08 |
0.62 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.03 |
-0.04 |
-0.08 |
-0.07 |
Reported Net Profit |
10.88 |
7.41 |
5.90 |
1.58 |
0.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.88 |
7.41 |
5.90 |
1.58 |
0.33 |
Adjustment below Net Profit |
- |
-7.83 |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
7.63 |
8.05 |
2.14 |
0.49 |
0.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.03 |
P & L Balance carried down |
18.51 |
7.63 |
8.05 |
2.07 |
0.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.31 |
8.39 |
5,845.54 |
1,567.43 |
329.70 |
Earnings Per Share(Adj)-Unit Curr |
12.31 |
8.39 |
- |
- |
- |
Book Value |
30.98 |
18.67 |
8,994.26 |
3,075.74 |
525.50 |
Book Value(Adj)-Unit Curr |
30.98 |
18.67 |
- |
- |
- |