INCOME : |
|
|
|
|
|
Sales Turnover |
1,100.23 |
971.94 |
902.04 |
538.28 |
288.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,100.23 |
971.94 |
902.04 |
538.28 |
288.85 |
Other Income |
2.24 |
0.77 |
0.23 |
0.06 |
0.30 |
Stock Adjustments |
0.34 |
0.47 |
-1.58 |
-0.80 |
-1.07 |
Total Income |
1,102.81 |
973.18 |
900.69 |
537.54 |
288.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,067.35 |
940.33 |
871.56 |
519.79 |
275.56 |
Power and Fuel Cost |
8.39 |
9.62 |
8.06 |
4.31 |
3.44 |
Other Manufacturing Expenses |
8.92 |
4.01 |
4.76 |
0.95 |
0.59 |
Selling and Administration Expenses |
2.38 |
2.74 |
1.02 |
0.76 |
0.74 |
Miscellaneous Expenses |
0.36 |
0.37 |
1.49 |
2.39 |
1.32 |
Employee Benefit Expenses |
2.06 |
1.69 |
2.03 |
1.64 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.36 |
14.43 |
11.76 |
7.70 |
5.29 |
Interest |
2.54 |
1.72 |
1.61 |
1.68 |
1.98 |
Gross Profit |
10.82 |
12.71 |
10.15 |
6.02 |
3.31 |
Depreciation |
0.87 |
0.80 |
0.70 |
0.59 |
0.56 |
Profit Before Tax |
9.95 |
11.91 |
9.45 |
5.43 |
2.75 |
Current Tax |
2.68 |
2.98 |
2.34 |
1.44 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.04 |
0.26 |
0.07 |
0.10 |
Reported Net Profit |
7.22 |
8.90 |
6.85 |
3.92 |
2.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
7.22 |
8.90 |
6.85 |
3.92 |
2.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.49 |
12.59 |
6.76 |
2.70 |
0.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.02 |
- |
- |
P & L Balance carried down |
28.71 |
21.49 |
12.59 |
6.62 |
2.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
0.02 |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.63 |
11.86 |
9.11 |
52.27 |
30.82 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
49.61 |
39.99 |
28.12 |
188.26 |
135.99 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |