INCOME : |
|
|
|
|
|
Sales Turnover |
308.24 |
247.48 |
156.11 |
75.82 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
308.24 |
247.48 |
156.11 |
75.82 |
- |
Other Income |
5.36 |
2.40 |
2.11 |
0.99 |
- |
Stock Adjustments |
4.58 |
8.61 |
2.01 |
0.45 |
- |
Total Income |
318.18 |
258.49 |
160.23 |
77.26 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
226.84 |
184.90 |
124.65 |
61.10 |
- |
Power and Fuel Cost |
0.93 |
0.94 |
0.66 |
0.58 |
- |
Other Manufacturing Expenses |
4.99 |
6.61 |
6.64 |
2.35 |
- |
Selling and Administration Expenses |
8.31 |
5.40 |
3.43 |
2.30 |
- |
Miscellaneous Expenses |
0.93 |
0.12 |
0.12 |
0.14 |
- |
Employee Benefit Expenses |
11.89 |
8.80 |
5.69 |
4.38 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
64.29 |
51.72 |
19.04 |
6.41 |
- |
Interest |
3.98 |
3.05 |
1.54 |
1.28 |
- |
Gross Profit |
60.31 |
48.67 |
17.50 |
5.13 |
- |
Depreciation |
3.92 |
3.17 |
2.54 |
1.73 |
- |
Profit Before Tax |
56.39 |
45.50 |
14.96 |
3.40 |
- |
Current Tax |
16.71 |
13.26 |
4.34 |
0.77 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.07 |
0.04 |
0.16 |
- |
Reported Net Profit |
39.88 |
32.31 |
10.59 |
2.47 |
- |
Extraordinary Items |
0.03 |
- |
0.12 |
- |
- |
Adjusted Net Profit |
39.85 |
32.31 |
10.47 |
2.47 |
- |
Adjustment below Net Profit |
- |
-39.60 |
- |
-0.37 |
- |
Profit/Loss Balance carried down |
7.69 |
16.66 |
6.07 |
3.97 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
47.57 |
9.37 |
16.66 |
6.07 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.64 |
7.34 |
24.07 |
5.60 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
28.35 |
13.54 |
58.03 |
29.68 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |