INCOME : |
|
|
|
|
|
Sales Turnover |
383.99 |
345.72 |
255.38 |
108.12 |
137.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
383.99 |
345.72 |
255.38 |
108.12 |
137.49 |
Other Income |
1.09 |
0.48 |
0.21 |
0.21 |
0.12 |
Stock Adjustments |
-0.99 |
-0.48 |
15.41 |
8.58 |
-1.10 |
Total Income |
384.09 |
345.72 |
271.00 |
116.91 |
136.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
228.86 |
232.22 |
183.56 |
82.35 |
94.12 |
Power and Fuel Cost |
0.06 |
0.04 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
5.94 |
3.28 |
1.10 |
1.15 |
0.22 |
Selling and Administration Expenses |
124.94 |
96.64 |
74.37 |
28.17 |
35.14 |
Miscellaneous Expenses |
3.49 |
2.03 |
1.50 |
0.08 |
2.57 |
Employee Benefit Expenses |
6.90 |
3.63 |
3.59 |
1.68 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.90 |
7.88 |
6.86 |
3.47 |
2.93 |
Interest |
0.90 |
0.39 |
0.35 |
0.09 |
0.11 |
Gross Profit |
13.00 |
7.49 |
6.51 |
3.38 |
2.82 |
Depreciation |
0.32 |
0.29 |
0.38 |
0.18 |
0.05 |
Profit Before Tax |
12.68 |
7.20 |
6.13 |
3.20 |
2.77 |
Current Tax |
3.86 |
1.90 |
1.82 |
0.96 |
0.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.49 |
-0.01 |
-0.06 |
-0.03 |
0.02 |
Reported Net Profit |
9.31 |
5.31 |
4.37 |
2.28 |
2.00 |
Extraordinary Items |
0.06 |
0.05 |
0.10 |
0.02 |
0.03 |
Adjusted Net Profit |
9.25 |
5.26 |
4.27 |
2.26 |
1.97 |
Adjustment below Net Profit |
-9.48 |
- |
-1.00 |
- |
- |
Profit/Loss Balance carried down |
13.88 |
8.57 |
5.20 |
2.92 |
0.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.71 |
13.88 |
8.57 |
5.20 |
2.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.38 |
47.78 |
39.37 |
2,277.50 |
1,995.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.34 |
139.63 |
91.84 |
5,209.80 |
2,932.32 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |