INCOME : |
|
|
|
|
|
Sales Turnover |
214.88 |
147.07 |
100.60 |
85.57 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
214.88 |
147.07 |
100.60 |
85.57 |
- |
Other Income |
1.68 |
1.10 |
1.26 |
1.81 |
- |
Stock Adjustments |
17.12 |
15.25 |
3.80 |
-14.32 |
- |
Total Income |
233.68 |
163.42 |
105.66 |
73.06 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.35 |
2.06 |
1.31 |
0.27 |
- |
Other Manufacturing Expenses |
196.09 |
140.55 |
89.51 |
60.19 |
- |
Selling and Administration Expenses |
3.47 |
2.89 |
2.10 |
1.38 |
- |
Miscellaneous Expenses |
0.35 |
0.26 |
0.27 |
0.12 |
- |
Employee Benefit Expenses |
1.52 |
1.43 |
1.31 |
1.95 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
28.90 |
16.24 |
11.17 |
9.16 |
- |
Interest |
3.51 |
2.38 |
2.17 |
2.50 |
- |
Gross Profit |
25.39 |
13.86 |
9.00 |
6.66 |
- |
Depreciation |
1.01 |
0.69 |
0.33 |
0.41 |
- |
Profit Before Tax |
24.38 |
13.17 |
8.67 |
6.25 |
- |
Current Tax |
6.66 |
3.88 |
2.24 |
1.68 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.05 |
-0.02 |
-0.21 |
- |
Reported Net Profit |
17.78 |
9.34 |
6.46 |
4.77 |
- |
Extraordinary Items |
0.73 |
-0.02 |
0.08 |
0.12 |
- |
Adjusted Net Profit |
17.05 |
9.36 |
6.38 |
4.65 |
- |
Adjustment below Net Profit |
-16.95 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
56.37 |
47.03 |
40.57 |
35.80 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
57.21 |
56.37 |
47.03 |
40.57 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.67 |
154.35 |
106.66 |
78.81 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
42.89 |
951.30 |
796.94 |
690.28 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |