INCOME : |
|
|
|
|
|
Sales Turnover |
63.77 |
49.40 |
43.84 |
28.09 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.77 |
49.40 |
43.84 |
28.09 |
- |
Other Income |
0.29 |
0.17 |
0.12 |
0.08 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
64.06 |
49.57 |
43.96 |
28.17 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.39 |
4.17 |
7.00 |
3.54 |
- |
Power and Fuel Cost |
- |
- |
1.36 |
0.29 |
- |
Other Manufacturing Expenses |
37.39 |
27.96 |
23.52 |
17.50 |
- |
Selling and Administration Expenses |
1.72 |
1.31 |
1.97 |
1.29 |
- |
Miscellaneous Expenses |
0.04 |
0.01 |
0.10 |
0.03 |
- |
Employee Benefit Expenses |
11.81 |
8.77 |
5.48 |
2.56 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.71 |
7.36 |
4.53 |
2.96 |
- |
Interest |
2.63 |
1.75 |
1.49 |
0.85 |
- |
Gross Profit |
7.08 |
5.61 |
3.04 |
2.11 |
- |
Depreciation |
0.80 |
0.74 |
0.64 |
0.32 |
- |
Profit Before Tax |
6.28 |
4.87 |
2.40 |
1.79 |
- |
Current Tax |
1.49 |
1.15 |
0.50 |
0.40 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.10 |
0.10 |
0.12 |
- |
Reported Net Profit |
4.73 |
3.62 |
1.79 |
1.27 |
- |
Extraordinary Items |
- |
0.01 |
-0.08 |
-0.02 |
- |
Adjusted Net Profit |
4.73 |
3.61 |
1.87 |
1.29 |
- |
Adjustment below Net Profit |
-4.81 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.73 |
4.11 |
2.42 |
1.15 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.65 |
7.73 |
4.21 |
2.42 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.67 |
144.96 |
71.76 |
50.82 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.67 |
- |
- |
- |
- |
Book Value |
31.49 |
319.22 |
178.59 |
106.83 |
- |
Book Value(Adj)-Unit Curr |
31.49 |
- |
- |
- |
- |