INCOME : |
|
|
|
|
|
Sales Turnover |
156.89 |
138.73 |
102.02 |
68.53 |
72.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
156.89 |
138.73 |
102.02 |
68.53 |
72.76 |
Other Income |
0.57 |
1.94 |
0.82 |
6.42 |
1.84 |
Stock Adjustments |
0.78 |
3.61 |
2.06 |
0.94 |
2.52 |
Total Income |
158.24 |
144.28 |
104.90 |
75.89 |
77.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
87.40 |
82.41 |
59.93 |
38.33 |
39.42 |
Power and Fuel Cost |
4.98 |
4.87 |
3.81 |
3.00 |
3.16 |
Other Manufacturing Expenses |
9.10 |
8.72 |
4.17 |
2.93 |
3.41 |
Selling and Administration Expenses |
5.00 |
4.30 |
2.88 |
2.37 |
2.32 |
Miscellaneous Expenses |
12.85 |
11.80 |
10.77 |
7.20 |
7.32 |
Employee Benefit Expenses |
12.74 |
10.80 |
10.13 |
8.22 |
9.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.18 |
21.38 |
13.22 |
13.83 |
12.37 |
Interest |
1.93 |
1.96 |
2.56 |
2.39 |
2.79 |
Gross Profit |
24.25 |
19.42 |
10.66 |
11.44 |
9.58 |
Depreciation |
6.32 |
5.91 |
5.17 |
4.83 |
4.31 |
Profit Before Tax |
17.93 |
13.51 |
5.49 |
6.61 |
5.27 |
Current Tax |
5.86 |
4.47 |
2.43 |
1.40 |
1.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.62 |
-0.23 |
-0.82 |
- |
- |
Reported Net Profit |
13.69 |
9.27 |
3.88 |
5.21 |
3.82 |
Extraordinary Items |
0.07 |
0.05 |
0.03 |
- |
- |
Adjusted Net Profit |
13.62 |
9.22 |
3.85 |
5.21 |
3.82 |
Adjustment below Net Profit |
- |
- |
- |
-5.21 |
-3.82 |
Profit/Loss Balance carried down |
42.98 |
33.71 |
29.84 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
56.67 |
42.98 |
33.71 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
20.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
48.88 |
33.10 |
13.85 |
18.59 |
13.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
221.16 |
172.48 |
138.98 |
125.95 |
107.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |