INCOME : |
|
|
|
|
|
Sales Turnover |
193.09 |
112.21 |
121.09 |
60.59 |
76.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
193.09 |
112.21 |
121.09 |
60.59 |
76.49 |
Other Income |
2.31 |
0.49 |
0.18 |
0.36 |
0.22 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
195.40 |
112.70 |
121.27 |
60.95 |
76.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
51.63 |
68.16 |
Power and Fuel Cost |
0.07 |
0.06 |
0.07 |
0.04 |
0.06 |
Other Manufacturing Expenses |
165.04 |
89.21 |
104.97 |
0.16 |
0.20 |
Selling and Administration Expenses |
3.93 |
3.49 |
3.59 |
1.14 |
2.48 |
Miscellaneous Expenses |
0.70 |
1.08 |
2.64 |
2.40 |
0.64 |
Employee Benefit Expenses |
4.83 |
3.45 |
2.47 |
2.89 |
3.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.83 |
15.41 |
7.55 |
2.69 |
2.10 |
Interest |
1.93 |
1.26 |
0.18 |
0.22 |
0.10 |
Gross Profit |
18.90 |
14.15 |
7.37 |
2.47 |
2.00 |
Depreciation |
3.13 |
0.91 |
0.25 |
0.18 |
0.20 |
Profit Before Tax |
15.77 |
13.24 |
7.12 |
2.29 |
1.80 |
Current Tax |
4.00 |
3.34 |
1.94 |
0.59 |
0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.12 |
-0.06 |
-0.02 |
-0.04 |
Reported Net Profit |
11.67 |
9.77 |
5.24 |
1.72 |
1.34 |
Extraordinary Items |
- |
- |
- |
0.06 |
- |
Adjusted Net Profit |
11.67 |
9.77 |
5.24 |
1.66 |
1.34 |
Adjustment below Net Profit |
- |
-7.98 |
-1.84 |
-1.72 |
- |
Profit/Loss Balance carried down |
10.51 |
8.72 |
5.32 |
- |
3.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.33 |
- |
- |
- |
0.80 |
P & L Balance carried down |
20.85 |
10.51 |
8.72 |
- |
3.81 |
Dividend |
1.33 |
- |
- |
- |
0.66 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
110.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
11.00 |
Earnings Per Share-Unit Curr |
8.77 |
10.00 |
26.83 |
28.63 |
22.27 |
Earnings Per Share(Adj)-Unit Curr |
8.77 |
- |
- |
- |
- |
Book Value |
48.11 |
20.76 |
54.64 |
98.60 |
73.47 |
Book Value(Adj)-Unit Curr |
48.11 |
- |
- |
- |
- |