INCOME : |
|
|
|
|
|
Sales Turnover |
121.32 |
126.15 |
115.85 |
71.12 |
26.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
121.32 |
126.15 |
115.85 |
71.12 |
26.41 |
Other Income |
20.71 |
3.35 |
0.98 |
0.27 |
0.02 |
Stock Adjustments |
8.93 |
- |
- |
-0.10 |
-0.50 |
Total Income |
150.96 |
129.50 |
116.83 |
71.29 |
25.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
85.59 |
95.61 |
88.37 |
61.21 |
22.51 |
Power and Fuel Cost |
1.53 |
1.18 |
1.14 |
0.77 |
0.65 |
Other Manufacturing Expenses |
9.31 |
8.19 |
10.42 |
5.14 |
0.56 |
Selling and Administration Expenses |
4.51 |
3.62 |
1.73 |
1.30 |
0.55 |
Miscellaneous Expenses |
0.34 |
0.21 |
0.09 |
0.01 |
- |
Employee Benefit Expenses |
0.98 |
0.85 |
0.60 |
0.35 |
0.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
48.71 |
19.83 |
14.48 |
2.51 |
1.56 |
Interest |
0.41 |
0.52 |
0.79 |
0.63 |
0.31 |
Gross Profit |
48.30 |
19.31 |
13.69 |
1.88 |
1.25 |
Depreciation |
2.87 |
0.71 |
0.60 |
0.59 |
0.45 |
Profit Before Tax |
45.43 |
18.60 |
13.09 |
1.29 |
0.80 |
Current Tax |
9.75 |
4.73 |
3.35 |
0.30 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.04 |
0.07 |
0.01 |
0.01 |
Reported Net Profit |
35.56 |
13.83 |
9.66 |
0.99 |
0.66 |
Extraordinary Items |
14.96 |
1.59 |
-0.05 |
- |
- |
Adjusted Net Profit |
20.60 |
12.24 |
9.71 |
0.99 |
0.66 |
Adjustment below Net Profit |
0.02 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
25.90 |
12.06 |
2.40 |
1.41 |
0.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
61.47 |
25.90 |
12.06 |
2.40 |
1.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
33.90 |
13.19 |
112.54 |
13.92 |
9.25 |
Earnings Per Share(Adj)-Unit Curr |
33.90 |
13.19 |
- |
- |
- |
Book Value |
95.51 |
61.59 |
232.00 |
111.03 |
97.11 |
Book Value(Adj)-Unit Curr |
95.51 |
61.59 |
- |
- |
- |