INCOME : |
|
|
|
|
|
Sales Turnover |
57.98 |
73.15 |
43.44 |
28.68 |
23.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.98 |
73.15 |
43.44 |
28.68 |
23.41 |
Other Income |
0.24 |
0.21 |
0.35 |
0.69 |
0.34 |
Stock Adjustments |
3.18 |
0.45 |
1.48 |
0.25 |
0.59 |
Total Income |
61.40 |
73.81 |
45.27 |
29.62 |
24.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.25 |
56.43 |
35.55 |
21.69 |
18.20 |
Power and Fuel Cost |
0.99 |
0.86 |
0.72 |
0.52 |
0.47 |
Other Manufacturing Expenses |
3.87 |
4.41 |
2.18 |
1.56 |
0.74 |
Selling and Administration Expenses |
2.49 |
1.70 |
1.32 |
1.97 |
1.84 |
Miscellaneous Expenses |
0.32 |
1.89 |
0.14 |
- |
- |
Employee Benefit Expenses |
2.01 |
2.13 |
2.14 |
1.21 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.49 |
6.39 |
3.21 |
2.67 |
2.29 |
Interest |
0.90 |
0.58 |
0.61 |
0.37 |
0.49 |
Gross Profit |
7.59 |
5.81 |
2.60 |
2.30 |
1.80 |
Depreciation |
1.63 |
1.13 |
1.11 |
1.07 |
1.04 |
Profit Before Tax |
5.96 |
4.68 |
1.49 |
1.23 |
0.76 |
Current Tax |
1.68 |
1.43 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
-0.03 |
- |
- |
- |
Reported Net Profit |
4.50 |
3.30 |
1.48 |
1.23 |
0.76 |
Extraordinary Items |
- |
-1.28 |
- |
0.05 |
- |
Adjusted Net Profit |
4.50 |
4.58 |
1.48 |
1.18 |
0.76 |
Adjustment below Net Profit |
-5.79 |
-0.54 |
- |
0.20 |
-0.76 |
Profit/Loss Balance carried down |
4.63 |
2.34 |
0.85 |
-0.21 |
-0.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.46 |
- |
- |
- |
P & L Balance carried down |
3.33 |
4.63 |
2.34 |
1.23 |
-0.21 |
Dividend |
- |
0.46 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.58 |
14.33 |
6.45 |
5.35 |
7.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.31 |
30.87 |
20.90 |
16.08 |
9.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |