INCOME : |
|
|
|
|
|
Sales Turnover |
629.81 |
382.17 |
253.88 |
244.46 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
629.81 |
382.17 |
253.88 |
244.46 |
- |
Other Income |
0.02 |
0.04 |
- |
0.01 |
- |
Stock Adjustments |
-12.70 |
5.15 |
-1.13 |
-3.83 |
- |
Total Income |
617.13 |
387.36 |
252.75 |
240.64 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
541.20 |
335.97 |
220.28 |
211.62 |
- |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.01 |
- |
Other Manufacturing Expenses |
16.12 |
12.62 |
1.43 |
2.23 |
- |
Selling and Administration Expenses |
15.10 |
11.97 |
10.79 |
7.75 |
- |
Miscellaneous Expenses |
0.36 |
0.34 |
0.22 |
0.21 |
- |
Employee Benefit Expenses |
10.70 |
9.09 |
8.35 |
6.97 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.64 |
17.34 |
11.67 |
11.85 |
- |
Interest |
8.93 |
4.37 |
3.68 |
5.15 |
- |
Gross Profit |
24.71 |
12.97 |
7.99 |
6.70 |
- |
Depreciation |
4.69 |
2.50 |
2.18 |
2.03 |
- |
Profit Before Tax |
20.02 |
10.47 |
5.81 |
4.67 |
- |
Current Tax |
3.96 |
2.38 |
1.46 |
1.28 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.96 |
0.23 |
-0.02 |
-0.07 |
- |
Reported Net Profit |
15.09 |
7.87 |
4.37 |
3.47 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
15.09 |
7.87 |
4.37 |
3.47 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
37.46 |
29.59 |
25.22 |
21.76 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
52.55 |
37.46 |
29.59 |
25.22 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.26 |
128.88 |
71.55 |
157.85 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.66 |
1,066.88 |
938.00 |
1,417.44 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |