INCOME : |
|
|
|
|
|
Sales Turnover |
92.21 |
90.14 |
68.31 |
47.58 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.21 |
90.14 |
68.31 |
47.58 |
- |
Other Income |
3.31 |
1.64 |
0.37 |
0.47 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
95.52 |
91.78 |
68.68 |
48.05 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.38 |
51.18 |
38.95 |
28.80 |
- |
Power and Fuel Cost |
1.85 |
1.47 |
1.24 |
0.91 |
- |
Other Manufacturing Expenses |
4.48 |
2.45 |
1.59 |
1.16 |
- |
Selling and Administration Expenses |
3.43 |
5.80 |
3.91 |
3.11 |
- |
Miscellaneous Expenses |
0.40 |
0.40 |
0.13 |
0.09 |
- |
Employee Benefit Expenses |
16.45 |
14.22 |
12.79 |
8.75 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.53 |
16.26 |
10.08 |
5.22 |
- |
Interest |
2.15 |
1.25 |
0.81 |
0.49 |
- |
Gross Profit |
17.38 |
15.01 |
9.27 |
4.73 |
- |
Depreciation |
3.11 |
3.03 |
3.02 |
1.46 |
- |
Profit Before Tax |
14.27 |
11.98 |
6.25 |
3.27 |
- |
Current Tax |
4.31 |
3.26 |
1.82 |
0.91 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.57 |
0.08 |
-0.23 |
0.08 |
- |
Reported Net Profit |
10.53 |
8.64 |
4.65 |
2.28 |
- |
Extraordinary Items |
-0.02 |
0.12 |
- |
- |
- |
Adjusted Net Profit |
10.55 |
8.52 |
4.65 |
2.28 |
- |
Adjustment below Net Profit |
-17.01 |
- |
- |
-0.01 |
- |
Profit/Loss Balance carried down |
17.98 |
9.34 |
4.69 |
2.41 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.08 |
- |
- |
- |
- |
P & L Balance carried down |
11.42 |
17.98 |
9.34 |
4.69 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.89 |
115.20 |
62.01 |
30.40 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.12 |
249.73 |
134.48 |
72.47 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |