INCOME : |
|
|
|
|
|
Sales Turnover |
230.54 |
132.37 |
76.46 |
63.22 |
44.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
230.54 |
132.37 |
76.46 |
63.22 |
44.87 |
Other Income |
0.97 |
0.89 |
19.97 |
0.17 |
0.35 |
Stock Adjustments |
-3.32 |
4.34 |
- |
- |
- |
Total Income |
228.19 |
137.60 |
96.43 |
63.39 |
45.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.30 |
1.55 |
3.28 |
0.82 |
- |
Power and Fuel Cost |
0.18 |
0.12 |
0.20 |
0.06 |
0.45 |
Other Manufacturing Expenses |
154.05 |
82.97 |
40.26 |
45.12 |
29.69 |
Selling and Administration Expenses |
7.75 |
8.90 |
5.73 |
2.34 |
2.40 |
Miscellaneous Expenses |
0.72 |
0.99 |
1.84 |
0.53 |
0.58 |
Employee Benefit Expenses |
10.36 |
9.88 |
9.44 |
6.11 |
5.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
48.82 |
33.19 |
35.68 |
8.43 |
6.32 |
Interest |
3.36 |
4.15 |
2.55 |
3.40 |
3.25 |
Gross Profit |
45.46 |
29.04 |
33.13 |
5.03 |
3.07 |
Depreciation |
6.84 |
6.73 |
3.54 |
1.82 |
2.05 |
Profit Before Tax |
38.62 |
22.31 |
29.59 |
3.21 |
1.02 |
Current Tax |
11.64 |
5.15 |
7.91 |
0.95 |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.61 |
-0.20 |
0.09 |
-0.03 |
-0.14 |
Reported Net Profit |
27.58 |
17.37 |
21.59 |
2.29 |
0.76 |
Extraordinary Items |
-0.01 |
0.12 |
14.20 |
- |
- |
Adjusted Net Profit |
27.59 |
17.25 |
7.39 |
2.29 |
0.76 |
Adjustment below Net Profit |
- |
-0.23 |
- |
- |
- |
Profit/Loss Balance carried down |
40.75 |
26.49 |
4.90 |
2.61 |
1.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.64 |
2.87 |
- |
- |
- |
P & L Balance carried down |
57.70 |
40.75 |
26.49 |
4.90 |
2.61 |
Dividend |
2.46 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.21 |
19.12 |
52.73 |
5.60 |
1.86 |
Earnings Per Share(Adj)-Unit Curr |
11.21 |
- |
- |
- |
- |
Book Value |
53.38 |
61.95 |
87.97 |
35.24 |
29.64 |
Book Value(Adj)-Unit Curr |
53.38 |
- |
- |
- |
- |