INCOME : |
|
|
|
|
|
Sales Turnover |
141.05 |
102.47 |
39.16 |
19.69 |
15.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
141.05 |
102.47 |
39.16 |
19.69 |
15.73 |
Other Income |
0.47 |
0.16 |
0.22 |
0.08 |
0.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
141.52 |
102.63 |
39.38 |
19.77 |
15.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
14.04 |
12.57 |
9.08 |
6.03 |
5.06 |
Other Manufacturing Expenses |
39.66 |
23.48 |
3.96 |
1.35 |
1.43 |
Selling and Administration Expenses |
3.37 |
2.46 |
2.52 |
0.51 |
0.45 |
Miscellaneous Expenses |
1.33 |
1.31 |
0.36 |
0.10 |
- |
Employee Benefit Expenses |
57.59 |
44.25 |
15.43 |
8.11 |
6.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.52 |
18.56 |
8.04 |
3.67 |
1.98 |
Interest |
3.43 |
2.48 |
1.52 |
0.37 |
0.21 |
Gross Profit |
22.09 |
16.08 |
6.52 |
3.30 |
1.77 |
Depreciation |
7.99 |
6.01 |
3.53 |
1.29 |
0.80 |
Profit Before Tax |
14.10 |
10.07 |
2.99 |
2.01 |
0.97 |
Current Tax |
3.69 |
2.71 |
0.62 |
0.37 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
0.31 |
0.21 |
0.03 |
-0.13 |
Reported Net Profit |
10.26 |
7.05 |
2.16 |
1.61 |
0.83 |
Extraordinary Items |
0.01 |
0.02 |
0.07 |
0.04 |
0.01 |
Adjusted Net Profit |
10.25 |
7.03 |
2.09 |
1.57 |
0.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.00 |
2.16 |
3.42 |
1.81 |
1.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.22 |
3.42 |
- |
- |
P & L Balance carried down |
19.25 |
9.00 |
2.16 |
3.42 |
1.87 |
Dividend |
- |
0.22 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.85 |
16.29 |
6.33 |
1,606.09 |
828.80 |
Earnings Per Share(Adj)-Unit Curr |
11.85 |
16.29 |
- |
- |
- |
Book Value |
36.82 |
49.94 |
16.38 |
3,429.50 |
1,878.80 |
Book Value(Adj)-Unit Curr |
36.82 |
49.94 |
- |
- |
- |