INCOME : |
|
|
|
|
|
Sales Turnover |
233.24 |
225.50 |
185.88 |
117.97 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
233.24 |
225.50 |
185.88 |
117.97 |
- |
Other Income |
2.99 |
0.56 |
0.46 |
1.44 |
- |
Stock Adjustments |
7.92 |
5.95 |
11.95 |
0.85 |
- |
Total Income |
244.15 |
232.01 |
198.29 |
120.26 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
194.67 |
195.58 |
151.42 |
93.46 |
- |
Power and Fuel Cost |
- |
- |
0.11 |
0.12 |
- |
Other Manufacturing Expenses |
1.44 |
1.26 |
0.61 |
0.25 |
- |
Selling and Administration Expenses |
15.21 |
11.56 |
10.65 |
8.85 |
- |
Miscellaneous Expenses |
4.21 |
6.59 |
1.19 |
1.26 |
- |
Employee Benefit Expenses |
1.91 |
1.43 |
1.31 |
1.06 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.70 |
15.60 |
33.01 |
15.26 |
- |
Interest |
4.32 |
1.09 |
1.15 |
0.46 |
- |
Gross Profit |
22.38 |
14.51 |
31.86 |
14.80 |
- |
Depreciation |
1.11 |
1.54 |
1.79 |
1.37 |
- |
Profit Before Tax |
21.27 |
12.97 |
30.07 |
13.43 |
- |
Current Tax |
6.49 |
4.50 |
8.82 |
3.99 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-1.28 |
0.14 |
-0.41 |
- |
Reported Net Profit |
14.79 |
9.75 |
21.11 |
9.85 |
- |
Extraordinary Items |
- |
-1.79 |
- |
- |
- |
Adjusted Net Profit |
14.79 |
11.54 |
21.11 |
9.85 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.54 |
48.66 |
27.67 |
17.82 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
42.88 |
- |
- |
- |
P & L Balance carried down |
30.33 |
15.54 |
48.78 |
27.67 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.41 |
1.77 |
17.23 |
8.04 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.19 |
12.83 |
49.84 |
32.59 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |