INCOME : |
|
|
|
|
|
Sales Turnover |
151.20 |
94.74 |
98.12 |
74.16 |
49.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151.20 |
94.74 |
98.12 |
74.16 |
49.69 |
Other Income |
0.64 |
0.40 |
0.21 |
0.28 |
0.16 |
Stock Adjustments |
1.67 |
-1.49 |
-0.44 |
1.59 |
1.83 |
Total Income |
153.51 |
93.65 |
97.89 |
76.03 |
51.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
127.11 |
76.05 |
78.68 |
60.65 |
40.76 |
Power and Fuel Cost |
0.80 |
0.61 |
0.62 |
0.35 |
0.30 |
Other Manufacturing Expenses |
2.01 |
1.62 |
3.03 |
3.11 |
2.33 |
Selling and Administration Expenses |
7.94 |
5.02 |
6.30 |
4.69 |
1.75 |
Miscellaneous Expenses |
0.31 |
0.18 |
0.01 |
0.42 |
1.69 |
Employee Benefit Expenses |
5.24 |
3.75 |
3.78 |
2.91 |
2.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.11 |
6.41 |
5.48 |
3.91 |
2.69 |
Interest |
0.39 |
0.55 |
0.41 |
0.36 |
0.11 |
Gross Profit |
9.72 |
5.86 |
5.07 |
3.55 |
2.58 |
Depreciation |
1.47 |
1.30 |
1.41 |
1.14 |
0.92 |
Profit Before Tax |
8.25 |
4.56 |
3.66 |
2.41 |
1.66 |
Current Tax |
1.52 |
1.14 |
0.86 |
0.42 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.58 |
0.12 |
0.10 |
0.19 |
0.09 |
Reported Net Profit |
6.15 |
3.30 |
2.70 |
1.80 |
1.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.15 |
3.30 |
2.70 |
1.80 |
1.22 |
Adjustment below Net Profit |
-14.52 |
- |
-0.04 |
-0.01 |
0.10 |
Profit/Loss Balance carried down |
14.60 |
11.30 |
8.45 |
6.66 |
5.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.24 |
14.60 |
11.11 |
8.45 |
6.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.12 |
1,652.33 |
1,352.40 |
900.55 |
608.92 |
Earnings Per Share(Adj)-Unit Curr |
3.12 |
- |
- |
- |
- |
Book Value |
24.36 |
7,311.56 |
5,565.95 |
4,235.50 |
3,341.73 |
Book Value(Adj)-Unit Curr |
24.36 |
- |
- |
- |
- |