INCOME : |
|
|
|
|
|
Sales Turnover |
820.78 |
480.66 |
256.94 |
381.81 |
361.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
820.78 |
480.66 |
256.94 |
381.81 |
361.09 |
Other Income |
0.75 |
1.16 |
1.05 |
0.62 |
0.57 |
Stock Adjustments |
72.95 |
22.06 |
4.72 |
14.77 |
13.46 |
Total Income |
894.48 |
503.88 |
262.71 |
397.20 |
375.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
849.06 |
484.69 |
249.92 |
381.96 |
364.80 |
Power and Fuel Cost |
0.06 |
0.04 |
0.04 |
0.03 |
0.04 |
Other Manufacturing Expenses |
0.25 |
0.36 |
0.38 |
- |
0.22 |
Selling and Administration Expenses |
1.61 |
0.76 |
0.38 |
0.31 |
0.38 |
Miscellaneous Expenses |
0.38 |
0.22 |
2.78 |
6.04 |
0.41 |
Employee Benefit Expenses |
1.33 |
0.99 |
0.66 |
0.61 |
0.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.78 |
16.80 |
8.55 |
8.24 |
8.62 |
Interest |
4.81 |
6.46 |
4.25 |
4.54 |
5.55 |
Gross Profit |
36.97 |
10.34 |
4.30 |
3.70 |
3.07 |
Depreciation |
0.27 |
0.07 |
0.09 |
0.06 |
0.04 |
Profit Before Tax |
36.70 |
10.27 |
4.21 |
3.64 |
3.03 |
Current Tax |
9.70 |
2.71 |
0.96 |
0.88 |
0.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
- |
-0.01 |
- |
-0.02 |
Reported Net Profit |
27.32 |
7.56 |
3.27 |
2.76 |
2.31 |
Extraordinary Items |
0.03 |
0.22 |
0.24 |
0.11 |
- |
Adjusted Net Profit |
27.29 |
7.34 |
3.03 |
2.65 |
2.31 |
Adjustment below Net Profit |
-0.02 |
-0.23 |
- |
- |
- |
Profit/Loss Balance carried down |
26.12 |
18.78 |
15.52 |
12.76 |
10.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-109.59 |
- |
- |
- |
- |
P & L Balance carried down |
163.02 |
26.12 |
18.78 |
15.52 |
12.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.04 |
7.62 |
3.29 |
2.77 |
2.32 |
Earnings Per Share(Adj)-Unit Curr |
11.04 |
- |
- |
- |
- |
Book Value |
75.87 |
36.30 |
28.91 |
25.63 |
22.85 |
Book Value(Adj)-Unit Curr |
75.87 |
- |
- |
- |
- |