INCOME : |
|
|
|
|
|
Sales Turnover |
59.58 |
44.30 |
27.82 |
20.75 |
20.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
59.58 |
44.30 |
27.82 |
20.75 |
20.52 |
Other Income |
0.39 |
0.21 |
0.22 |
0.21 |
0.04 |
Stock Adjustments |
1.62 |
3.44 |
5.97 |
1.16 |
-0.83 |
Total Income |
61.59 |
47.95 |
34.01 |
22.12 |
19.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.95 |
38.26 |
24.91 |
16.42 |
15.57 |
Power and Fuel Cost |
0.04 |
0.02 |
0.02 |
0.02 |
0.01 |
Other Manufacturing Expenses |
0.49 |
0.91 |
1.73 |
0.52 |
0.01 |
Selling and Administration Expenses |
4.88 |
4.45 |
4.32 |
2.55 |
0.54 |
Miscellaneous Expenses |
0.61 |
0.59 |
0.21 |
0.26 |
2.03 |
Employee Benefit Expenses |
1.23 |
1.11 |
0.98 |
0.89 |
0.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.38 |
2.61 |
1.86 |
1.46 |
0.85 |
Interest |
1.65 |
1.10 |
0.73 |
0.80 |
0.33 |
Gross Profit |
5.73 |
1.51 |
1.13 |
0.66 |
0.52 |
Depreciation |
0.48 |
0.40 |
0.21 |
0.05 |
0.06 |
Profit Before Tax |
5.25 |
1.11 |
0.92 |
0.61 |
0.46 |
Current Tax |
1.35 |
0.28 |
0.24 |
0.18 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
- |
-0.01 |
-0.02 |
- |
Reported Net Profit |
3.93 |
0.83 |
0.69 |
0.45 |
0.35 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.93 |
0.83 |
0.69 |
0.45 |
0.35 |
Adjustment below Net Profit |
-2.59 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.79 |
1.96 |
1.15 |
0.70 |
0.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.14 |
2.79 |
1.84 |
1.15 |
0.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.84 |
3.32 |
2.74 |
2.21 |
2.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.09 |
33.32 |
29.52 |
24.99 |
18.27 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |