INCOME : |
|
|
|
|
|
Sales Turnover |
141.46 |
160.08 |
89.10 |
47.95 |
36.34 |
Excise Duty |
- |
- |
- |
0.04 |
0.05 |
Net Sales |
141.46 |
160.08 |
89.10 |
47.91 |
36.29 |
Other Income |
4.11 |
2.71 |
2.04 |
1.07 |
0.11 |
Stock Adjustments |
-3.43 |
2.40 |
2.18 |
0.13 |
1.58 |
Total Income |
142.14 |
165.19 |
93.32 |
49.11 |
37.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.41 |
72.91 |
38.91 |
18.04 |
11.96 |
Power and Fuel Cost |
0.33 |
0.34 |
0.25 |
0.16 |
0.17 |
Other Manufacturing Expenses |
0.93 |
0.94 |
0.63 |
3.69 |
2.89 |
Selling and Administration Expenses |
7.36 |
6.92 |
2.90 |
3.19 |
3.28 |
Miscellaneous Expenses |
13.18 |
11.20 |
4.65 |
0.32 |
0.06 |
Employee Benefit Expenses |
13.89 |
11.70 |
10.23 |
8.51 |
7.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.04 |
61.19 |
35.76 |
15.20 |
12.52 |
Interest |
0.31 |
0.39 |
0.32 |
0.20 |
0.13 |
Gross Profit |
48.73 |
60.80 |
35.44 |
15.00 |
12.39 |
Depreciation |
1.56 |
2.67 |
2.08 |
1.40 |
1.11 |
Profit Before Tax |
47.17 |
58.13 |
33.36 |
13.60 |
11.28 |
Current Tax |
12.49 |
15.08 |
8.52 |
3.56 |
3.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.03 |
- |
- |
- |
Reported Net Profit |
34.96 |
43.07 |
24.85 |
10.04 |
8.04 |
Extraordinary Items |
- |
- |
- |
0.14 |
- |
Adjusted Net Profit |
34.96 |
43.07 |
24.85 |
9.90 |
8.04 |
Adjustment below Net Profit |
-0.01 |
-0.09 |
- |
- |
- |
Profit/Loss Balance carried down |
100.61 |
57.62 |
33.00 |
23.30 |
15.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
25.03 |
- |
0.35 |
0.35 |
- |
P & L Balance carried down |
110.52 |
100.61 |
57.50 |
32.99 |
23.30 |
Dividend |
- |
- |
0.35 |
0.35 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
100.54 |
123.88 |
71.46 |
28.85 |
22.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
327.87 |
299.36 |
175.40 |
104.83 |
76.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |