INCOME : |
|
|
|
|
|
Sales Turnover |
241.66 |
161.89 |
109.82 |
91.24 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
241.66 |
161.89 |
109.82 |
91.24 |
- |
Other Income |
0.31 |
0.15 |
0.05 |
0.07 |
- |
Stock Adjustments |
16.22 |
21.77 |
11.56 |
8.99 |
- |
Total Income |
258.19 |
183.81 |
121.43 |
100.30 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
128.91 |
98.55 |
51.05 |
54.82 |
- |
Power and Fuel Cost |
0.58 |
0.29 |
0.22 |
0.18 |
- |
Other Manufacturing Expenses |
63.85 |
41.22 |
41.45 |
22.36 |
- |
Selling and Administration Expenses |
4.67 |
4.73 |
3.89 |
0.89 |
- |
Miscellaneous Expenses |
1.68 |
1.43 |
0.20 |
0.36 |
- |
Employee Benefit Expenses |
15.65 |
10.38 |
8.94 |
6.76 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.85 |
27.21 |
15.70 |
14.93 |
- |
Interest |
7.22 |
4.79 |
3.27 |
3.61 |
- |
Gross Profit |
35.63 |
22.42 |
12.43 |
11.32 |
- |
Depreciation |
10.62 |
5.64 |
5.10 |
5.25 |
- |
Profit Before Tax |
25.01 |
16.78 |
7.33 |
6.07 |
- |
Current Tax |
6.95 |
4.62 |
2.04 |
1.83 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.70 |
0.11 |
0.07 |
-0.19 |
- |
Reported Net Profit |
18.76 |
12.05 |
5.21 |
4.44 |
- |
Extraordinary Items |
-0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
18.77 |
12.05 |
5.21 |
4.44 |
- |
Adjustment below Net Profit |
- |
-16.86 |
- |
-0.22 |
- |
Profit/Loss Balance carried down |
12.28 |
17.09 |
11.52 |
7.31 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.04 |
12.28 |
16.74 |
11.52 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.61 |
6.69 |
34.76 |
29.59 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.61 |
- |
- |
- |
- |
Book Value |
37.49 |
16.89 |
122.38 |
87.62 |
- |
Book Value(Adj)-Unit Curr |
37.49 |
- |
- |
- |
- |