INCOME : |
|
|
|
|
|
Sales Turnover |
117.03 |
101.49 |
61.84 |
46.97 |
54.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
117.03 |
101.49 |
61.84 |
46.97 |
54.73 |
Other Income |
0.27 |
0.18 |
0.18 |
0.23 |
0.39 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
117.30 |
101.67 |
62.02 |
47.20 |
55.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
98.51 |
86.87 |
52.70 |
39.43 |
47.83 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
Other Manufacturing Expenses |
1.92 |
1.38 |
0.84 |
0.89 |
0.72 |
Selling and Administration Expenses |
2.92 |
3.37 |
3.74 |
3.19 |
2.77 |
Miscellaneous Expenses |
0.33 |
0.25 |
0.51 |
0.28 |
0.16 |
Employee Benefit Expenses |
0.79 |
0.70 |
0.55 |
0.57 |
0.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.83 |
9.08 |
3.68 |
2.82 |
3.05 |
Interest |
1.73 |
0.87 |
0.04 |
0.09 |
0.32 |
Gross Profit |
11.10 |
8.21 |
3.64 |
2.73 |
2.73 |
Depreciation |
0.12 |
0.13 |
0.10 |
0.11 |
0.16 |
Profit Before Tax |
10.98 |
8.08 |
3.54 |
2.62 |
2.57 |
Current Tax |
2.80 |
2.10 |
0.96 |
0.67 |
0.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.03 |
- |
-0.08 |
-0.03 |
Reported Net Profit |
8.19 |
6.01 |
2.58 |
2.02 |
1.93 |
Extraordinary Items |
- |
- |
- |
- |
0.02 |
Adjusted Net Profit |
8.19 |
6.01 |
2.58 |
2.02 |
1.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.08 |
8.07 |
5.49 |
3.47 |
1.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.27 |
14.08 |
8.07 |
5.49 |
3.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.19 |
6.01 |
2.58 |
2.02 |
1.93 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
32.27 |
24.08 |
18.07 |
15.49 |
13.47 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |