INCOME : |
|
|
|
|
|
Sales Turnover |
76.38 |
56.92 |
51.18 |
39.47 |
16.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.38 |
56.92 |
51.18 |
39.47 |
16.08 |
Other Income |
1.67 |
1.15 |
0.65 |
0.75 |
0.18 |
Stock Adjustments |
-3.96 |
5.61 |
0.48 |
0.49 |
- |
Total Income |
74.09 |
63.68 |
52.31 |
40.71 |
16.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.20 |
41.67 |
29.24 |
9.43 |
- |
Power and Fuel Cost |
3.24 |
0.97 |
1.10 |
4.14 |
4.00 |
Other Manufacturing Expenses |
8.79 |
4.18 |
3.65 |
3.71 |
2.00 |
Selling and Administration Expenses |
5.36 |
2.28 |
4.66 |
1.81 |
0.26 |
Miscellaneous Expenses |
0.32 |
0.28 |
0.24 |
0.07 |
0.04 |
Employee Benefit Expenses |
1.02 |
0.65 |
0.52 |
2.72 |
2.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.16 |
13.66 |
12.91 |
18.81 |
7.88 |
Interest |
2.31 |
0.81 |
1.17 |
0.88 |
0.72 |
Gross Profit |
18.85 |
12.85 |
11.74 |
17.93 |
7.16 |
Depreciation |
1.93 |
1.24 |
1.11 |
1.14 |
1.07 |
Profit Before Tax |
16.92 |
11.61 |
10.63 |
16.79 |
6.09 |
Current Tax |
3.61 |
2.33 |
2.51 |
4.23 |
1.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.03 |
0.17 |
-0.15 |
-0.10 |
- |
Reported Net Profit |
12.28 |
9.11 |
8.27 |
12.66 |
4.47 |
Extraordinary Items |
0.05 |
- |
0.01 |
- |
0.04 |
Adjusted Net Profit |
12.23 |
9.11 |
8.26 |
12.66 |
4.43 |
Adjustment below Net Profit |
- |
-15.30 |
- |
- |
- |
Profit/Loss Balance carried down |
12.57 |
18.76 |
18.54 |
5.88 |
1.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
8.04 |
- |
- |
P & L Balance carried down |
24.84 |
12.57 |
18.76 |
18.54 |
5.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.92 |
5.19 |
36.74 |
56.25 |
19.88 |
Earnings Per Share(Adj)-Unit Curr |
4.92 |
- |
- |
- |
- |
Book Value |
33.62 |
17.16 |
93.38 |
92.39 |
36.14 |
Book Value(Adj)-Unit Curr |
33.62 |
- |
- |
- |
- |