INCOME : |
|
|
|
|
|
Sales Turnover |
998.99 |
752.77 |
476.24 |
299.79 |
323.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
998.99 |
752.77 |
476.24 |
299.79 |
323.22 |
Other Income |
2.59 |
0.85 |
0.32 |
0.57 |
0.44 |
Stock Adjustments |
-2.63 |
2.63 |
2.00 |
- |
- |
Total Income |
998.95 |
756.25 |
478.56 |
300.36 |
323.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
399.52 |
256.98 |
101.56 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.11 |
- |
Other Manufacturing Expenses |
11.67 |
4.65 |
3.31 |
0.66 |
1.03 |
Selling and Administration Expenses |
11.30 |
7.64 |
4.12 |
4.83 |
5.13 |
Miscellaneous Expenses |
1.40 |
1.43 |
0.44 |
0.48 |
0.43 |
Employee Benefit Expenses |
563.96 |
462.24 |
353.11 |
288.96 |
307.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.11 |
23.31 |
16.03 |
5.32 |
9.29 |
Interest |
0.35 |
0.60 |
0.12 |
0.14 |
0.12 |
Gross Profit |
10.76 |
22.71 |
15.91 |
5.18 |
9.17 |
Depreciation |
1.46 |
1.50 |
0.88 |
0.87 |
0.76 |
Profit Before Tax |
9.30 |
21.21 |
15.03 |
4.31 |
8.41 |
Current Tax |
0.04 |
0.67 |
0.01 |
- |
1.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.74 |
-6.49 |
-0.13 |
-0.21 |
-0.12 |
Reported Net Profit |
11.01 |
27.02 |
15.14 |
4.52 |
6.82 |
Extraordinary Items |
- |
0.09 |
0.15 |
- |
0.22 |
Adjusted Net Profit |
11.01 |
26.93 |
14.99 |
4.52 |
6.60 |
Adjustment below Net Profit |
- |
-8.32 |
-7.03 |
-4.75 |
- |
Profit/Loss Balance carried down |
31.82 |
13.11 |
5.00 |
5.22 |
3.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
5.22 |
P & L Balance carried down |
42.83 |
31.82 |
13.11 |
4.99 |
5.22 |
Dividend |
- |
- |
- |
- |
0.18 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.77 |
15.09 |
39.85 |
9.52 |
14.35 |
Earnings Per Share(Adj)-Unit Curr |
4.77 |
- |
- |
- |
- |
Book Value |
62.65 |
30.51 |
60.17 |
31.03 |
31.52 |
Book Value(Adj)-Unit Curr |
62.65 |
- |
- |
- |
- |