INCOME : |
|
|
|
|
|
Sales Turnover |
209.47 |
209.72 |
152.73 |
126.88 |
90.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
209.47 |
209.72 |
152.73 |
126.88 |
90.25 |
Other Income |
7.66 |
3.93 |
1.35 |
0.27 |
0.08 |
Stock Adjustments |
8.58 |
9.36 |
18.24 |
7.65 |
0.36 |
Total Income |
225.71 |
223.01 |
172.32 |
134.80 |
90.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
114.57 |
115.02 |
85.05 |
82.12 |
56.00 |
Power and Fuel Cost |
10.20 |
11.26 |
9.41 |
8.01 |
6.95 |
Other Manufacturing Expenses |
14.56 |
17.04 |
11.06 |
1.03 |
0.29 |
Selling and Administration Expenses |
5.12 |
5.07 |
3.62 |
2.48 |
2.74 |
Miscellaneous Expenses |
28.32 |
31.08 |
28.23 |
22.67 |
15.55 |
Employee Benefit Expenses |
8.75 |
7.47 |
6.84 |
3.38 |
2.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.19 |
36.06 |
28.12 |
15.12 |
6.49 |
Interest |
4.74 |
4.48 |
3.12 |
0.89 |
0.32 |
Gross Profit |
39.45 |
31.58 |
25.00 |
14.23 |
6.17 |
Depreciation |
5.00 |
4.50 |
3.82 |
1.52 |
0.96 |
Profit Before Tax |
34.45 |
27.08 |
21.18 |
12.71 |
5.21 |
Current Tax |
8.20 |
6.76 |
5.29 |
2.28 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
0.20 |
-0.07 |
0.48 |
0.16 |
Reported Net Profit |
26.37 |
20.12 |
15.96 |
9.95 |
4.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
26.37 |
20.12 |
15.96 |
9.95 |
4.20 |
Adjustment below Net Profit |
- |
- |
0.05 |
- |
- |
Profit/Loss Balance carried down |
49.05 |
28.93 |
12.98 |
3.55 |
0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
75.42 |
49.05 |
28.99 |
13.50 |
4.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.52 |
12.75 |
10.43 |
11.05 |
4.66 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
183.76 |
72.34 |
39.68 |
25.75 |
14.70 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |