INCOME : |
|
|
|
|
|
Sales Turnover |
200.86 |
181.64 |
116.96 |
78.75 |
41.49 |
Excise Duty |
30.65 |
27.70 |
- |
- |
- |
Net Sales |
170.21 |
153.94 |
116.96 |
78.75 |
41.49 |
Other Income |
0.19 |
0.41 |
0.14 |
0.04 |
- |
Stock Adjustments |
3.35 |
-3.66 |
5.61 |
-0.02 |
7.70 |
Total Income |
173.75 |
150.69 |
122.71 |
78.77 |
49.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
116.92 |
110.66 |
91.92 |
55.96 |
37.17 |
Power and Fuel Cost |
7.34 |
5.98 |
4.66 |
3.36 |
2.22 |
Other Manufacturing Expenses |
7.30 |
5.03 |
1.59 |
3.76 |
2.20 |
Selling and Administration Expenses |
11.88 |
7.82 |
6.46 |
4.37 |
1.94 |
Miscellaneous Expenses |
0.82 |
1.08 |
6.53 |
0.01 |
- |
Employee Benefit Expenses |
8.06 |
6.26 |
1.58 |
4.90 |
3.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.43 |
13.86 |
9.97 |
6.41 |
2.31 |
Interest |
2.31 |
2.48 |
2.13 |
1.57 |
0.34 |
Gross Profit |
19.12 |
11.38 |
7.84 |
4.84 |
1.97 |
Depreciation |
1.76 |
1.36 |
1.07 |
0.67 |
0.02 |
Profit Before Tax |
17.36 |
10.02 |
6.77 |
4.17 |
1.95 |
Current Tax |
3.83 |
2.83 |
1.68 |
1.01 |
0.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
-0.01 |
0.05 |
0.13 |
0.01 |
Reported Net Profit |
13.00 |
7.20 |
5.04 |
3.03 |
1.41 |
Extraordinary Items |
0.02 |
0.02 |
- |
- |
- |
Adjusted Net Profit |
12.98 |
7.18 |
5.04 |
3.03 |
1.41 |
Adjustment below Net Profit |
- |
-7.68 |
- |
- |
- |
Profit/Loss Balance carried down |
9.11 |
9.59 |
4.55 |
1.41 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.11 |
9.11 |
9.59 |
4.44 |
1.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.51 |
7.20 |
20.14 |
12.10 |
1,411.40 |
Earnings Per Share(Adj)-Unit Curr |
9.51 |
- |
- |
- |
- |
Book Value |
37.69 |
19.61 |
50.36 |
29.75 |
1,421.40 |
Book Value(Adj)-Unit Curr |
37.69 |
- |
- |
- |
- |