INCOME : |
|
|
|
|
|
Sales Turnover |
342.42 |
300.29 |
263.61 |
161.13 |
86.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
342.42 |
300.29 |
263.61 |
161.13 |
86.58 |
Other Income |
2.80 |
0.78 |
1.46 |
0.30 |
0.83 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
345.22 |
301.07 |
265.07 |
161.43 |
87.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
257.69 |
217.58 |
185.52 |
110.97 |
57.09 |
Power and Fuel Cost |
0.13 |
0.12 |
0.12 |
13.28 |
8.32 |
Other Manufacturing Expenses |
2.95 |
0.53 |
6.69 |
4.18 |
2.02 |
Selling and Administration Expenses |
12.31 |
7.09 |
2.67 |
1.73 |
1.73 |
Miscellaneous Expenses |
13.28 |
25.36 |
30.46 |
7.37 |
3.25 |
Employee Benefit Expenses |
14.42 |
11.32 |
8.03 |
6.09 |
3.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.45 |
39.08 |
31.57 |
17.81 |
11.53 |
Interest |
5.71 |
5.81 |
2.55 |
2.33 |
2.07 |
Gross Profit |
38.74 |
33.27 |
29.02 |
15.48 |
9.46 |
Depreciation |
8.92 |
7.81 |
6.16 |
5.17 |
4.31 |
Profit Before Tax |
29.82 |
25.46 |
22.86 |
10.31 |
5.15 |
Current Tax |
7.50 |
5.54 |
5.14 |
2.60 |
1.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.77 |
-0.58 |
-0.04 |
0.16 |
Reported Net Profit |
22.17 |
19.16 |
18.30 |
7.76 |
3.66 |
Extraordinary Items |
- |
0.11 |
- |
- |
- |
Adjusted Net Profit |
22.17 |
19.05 |
18.30 |
7.76 |
3.66 |
Adjustment below Net Profit |
- |
-15.22 |
0.01 |
- |
- |
Profit/Loss Balance carried down |
47.05 |
43.10 |
24.80 |
17.04 |
13.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
69.22 |
47.05 |
43.11 |
24.80 |
17.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.24 |
11.45 |
1,202.23 |
509.49 |
240.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
51.34 |
38.10 |
2,932.09 |
1,729.39 |
1,219.90 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |