INCOME : |
|
|
|
|
|
Sales Turnover |
1,058.92 |
637.51 |
292.04 |
236.65 |
253.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,058.92 |
637.51 |
292.04 |
236.65 |
253.54 |
Other Income |
20.85 |
0.96 |
0.61 |
0.28 |
2.46 |
Stock Adjustments |
97.98 |
10.16 |
3.41 |
0.83 |
-2.31 |
Total Income |
1,177.75 |
648.63 |
296.06 |
237.76 |
253.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,151.48 |
631.19 |
286.84 |
230.60 |
248.72 |
Power and Fuel Cost |
0.04 |
0.05 |
0.04 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.17 |
0.44 |
0.47 |
0.17 |
0.01 |
Selling and Administration Expenses |
3.62 |
1.30 |
1.28 |
1.97 |
0.47 |
Miscellaneous Expenses |
0.10 |
- |
- |
0.02 |
- |
Employee Benefit Expenses |
2.79 |
2.26 |
2.03 |
1.32 |
1.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.55 |
13.39 |
5.40 |
3.67 |
3.11 |
Interest |
7.87 |
4.87 |
2.53 |
1.52 |
1.41 |
Gross Profit |
11.68 |
8.52 |
2.87 |
2.15 |
1.70 |
Depreciation |
0.08 |
0.05 |
0.03 |
0.03 |
0.02 |
Profit Before Tax |
11.60 |
8.47 |
2.84 |
2.12 |
1.68 |
Current Tax |
3.01 |
2.12 |
0.71 |
0.60 |
0.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
0.01 |
- |
Reported Net Profit |
8.60 |
6.35 |
2.13 |
1.52 |
1.28 |
Extraordinary Items |
- |
0.12 |
0.31 |
0.04 |
- |
Adjusted Net Profit |
8.60 |
6.23 |
1.82 |
1.48 |
1.28 |
Adjustment below Net Profit |
-1.56 |
- |
- |
- |
-0.10 |
Profit/Loss Balance carried down |
13.32 |
6.97 |
4.84 |
3.32 |
2.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.37 |
13.32 |
6.97 |
4.84 |
3.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.84 |
10.90 |
3.66 |
3.04 |
2.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
33.29 |
35.18 |
24.28 |
20.09 |
17.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |