INCOME : |
|
|
|
|
|
Sales Turnover |
151.76 |
152.80 |
104.26 |
72.83 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151.76 |
152.80 |
104.26 |
72.83 |
- |
Other Income |
0.10 |
0.14 |
0.03 |
0.08 |
- |
Stock Adjustments |
5.14 |
-7.40 |
8.47 |
3.58 |
- |
Total Income |
157.00 |
145.54 |
112.76 |
76.49 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
91.50 |
100.72 |
87.14 |
50.84 |
- |
Power and Fuel Cost |
2.00 |
1.87 |
1.44 |
0.89 |
- |
Other Manufacturing Expenses |
4.23 |
4.55 |
3.87 |
3.59 |
- |
Selling and Administration Expenses |
9.35 |
5.92 |
3.36 |
6.30 |
- |
Miscellaneous Expenses |
0.79 |
0.56 |
0.44 |
0.24 |
- |
Employee Benefit Expenses |
12.42 |
5.38 |
7.00 |
3.32 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.71 |
26.55 |
9.51 |
11.30 |
- |
Interest |
4.50 |
2.91 |
3.36 |
2.37 |
- |
Gross Profit |
32.21 |
23.64 |
6.15 |
8.93 |
- |
Depreciation |
10.29 |
3.71 |
3.20 |
3.07 |
- |
Profit Before Tax |
21.92 |
19.93 |
2.95 |
5.86 |
- |
Current Tax |
6.84 |
6.10 |
1.03 |
1.19 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.37 |
-0.08 |
-0.02 |
-0.13 |
- |
Reported Net Profit |
14.71 |
13.90 |
1.94 |
4.81 |
- |
Extraordinary Items |
0.02 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
14.69 |
13.90 |
1.94 |
4.80 |
- |
Adjustment below Net Profit |
-0.02 |
-0.09 |
-0.05 |
0.01 |
- |
Profit/Loss Balance carried down |
19.42 |
5.61 |
3.71 |
-1.11 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
34.11 |
19.42 |
5.61 |
3.71 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.71 |
13.90 |
1.94 |
4.81 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.11 |
29.42 |
15.61 |
13.71 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |