INCOME : |
|
|
|
|
|
Sales Turnover |
122.36 |
101.31 |
74.04 |
54.56 |
36.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
122.36 |
101.31 |
74.04 |
54.56 |
36.04 |
Other Income |
1.63 |
1.34 |
0.93 |
0.62 |
0.57 |
Stock Adjustments |
4.30 |
0.97 |
0.20 |
2.51 |
0.86 |
Total Income |
128.29 |
103.62 |
75.17 |
57.69 |
37.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
98.01 |
71.53 |
54.22 |
41.98 |
28.30 |
Power and Fuel Cost |
0.97 |
0.62 |
0.77 |
0.50 |
0.32 |
Other Manufacturing Expenses |
0.89 |
0.85 |
0.51 |
0.87 |
0.61 |
Selling and Administration Expenses |
4.52 |
10.06 |
6.76 |
6.02 |
2.87 |
Miscellaneous Expenses |
0.29 |
0.34 |
0.11 |
0.57 |
0.31 |
Employee Benefit Expenses |
4.56 |
3.67 |
3.16 |
2.21 |
1.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.05 |
16.55 |
9.65 |
5.53 |
3.20 |
Interest |
1.78 |
3.00 |
1.66 |
1.12 |
1.23 |
Gross Profit |
17.27 |
13.55 |
7.99 |
4.41 |
1.97 |
Depreciation |
2.41 |
1.29 |
0.58 |
0.65 |
0.58 |
Profit Before Tax |
14.86 |
12.26 |
7.41 |
3.76 |
1.39 |
Current Tax |
3.65 |
3.10 |
1.91 |
1.05 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.02 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
11.09 |
9.15 |
5.50 |
2.72 |
1.02 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.09 |
9.15 |
5.50 |
2.72 |
1.02 |
Adjustment below Net Profit |
- |
-3.30 |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
16.62 |
10.77 |
5.26 |
2.54 |
1.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.71 |
16.62 |
10.77 |
5.26 |
2.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
18.00 |
54.13 |
26.75 |
10.01 |
Earnings Per Share(Adj)-Unit Curr |
7.97 |
- |
- |
- |
- |
Book Value |
41.50 |
42.69 |
123.45 |
69.31 |
42.46 |
Book Value(Adj)-Unit Curr |
41.50 |
- |
- |
- |
- |