INCOME : |
|
|
|
|
|
Sales Turnover |
83.43 |
48.87 |
28.99 |
21.28 |
17.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.43 |
48.87 |
28.99 |
21.28 |
17.27 |
Other Income |
0.17 |
0.14 |
0.26 |
0.11 |
0.31 |
Stock Adjustments |
-0.25 |
0.52 |
0.17 |
-0.07 |
0.78 |
Total Income |
83.35 |
49.53 |
29.42 |
21.32 |
18.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.24 |
32.19 |
18.47 |
12.68 |
9.39 |
Power and Fuel Cost |
0.20 |
0.12 |
0.09 |
0.08 |
0.08 |
Other Manufacturing Expenses |
9.26 |
5.54 |
3.89 |
2.94 |
3.18 |
Selling and Administration Expenses |
4.73 |
2.32 |
1.42 |
1.26 |
1.20 |
Miscellaneous Expenses |
0.09 |
0.03 |
0.20 |
0.02 |
0.01 |
Employee Benefit Expenses |
7.84 |
4.43 |
3.22 |
2.29 |
2.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.98 |
4.90 |
2.12 |
2.05 |
1.91 |
Interest |
0.81 |
0.51 |
0.45 |
0.51 |
0.69 |
Gross Profit |
11.17 |
4.39 |
1.67 |
1.54 |
1.22 |
Depreciation |
0.94 |
0.79 |
0.61 |
0.40 |
0.44 |
Profit Before Tax |
10.23 |
3.60 |
1.06 |
1.14 |
0.78 |
Current Tax |
2.63 |
0.91 |
0.31 |
0.33 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.01 |
-0.04 |
0.05 |
-0.02 |
Reported Net Profit |
7.54 |
2.70 |
0.79 |
0.77 |
0.59 |
Extraordinary Items |
0.01 |
- |
-0.10 |
-0.01 |
- |
Adjusted Net Profit |
7.53 |
2.70 |
0.89 |
0.78 |
0.59 |
Adjustment below Net Profit |
-14.73 |
-2.39 |
0.05 |
0.01 |
- |
Profit/Loss Balance carried down |
11.06 |
10.75 |
9.91 |
9.14 |
8.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.87 |
11.06 |
10.75 |
9.91 |
9.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.13 |
10.66 |
65.29 |
71.42 |
54.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.46 |
67.18 |
1,184.65 |
966.88 |
894.50 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |