| INCOME : |
|
|
|
|
|
| Sales Turnover |
140.59 |
118.52 |
69.10 |
- |
- |
| Excise Duty |
25.56 |
22.16 |
12.56 |
- |
- |
| Net Sales |
115.03 |
96.36 |
56.54 |
- |
- |
| Other Income |
1.08 |
0.55 |
0.19 |
- |
- |
| Stock Adjustments |
4.11 |
1.54 |
2.52 |
- |
- |
| Total Income |
120.22 |
98.45 |
59.25 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
67.30 |
65.43 |
36.60 |
- |
- |
| Power and Fuel Cost |
3.65 |
2.31 |
1.10 |
- |
- |
| Other Manufacturing Expenses |
18.53 |
13.59 |
10.20 |
- |
- |
| Selling and Administration Expenses |
4.74 |
4.10 |
2.62 |
- |
- |
| Miscellaneous Expenses |
0.20 |
0.20 |
0.05 |
- |
- |
| Employee Benefit Expenses |
3.96 |
2.53 |
1.39 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.85 |
10.29 |
7.27 |
- |
- |
| Interest |
2.69 |
1.84 |
1.49 |
- |
- |
| Gross Profit |
19.16 |
8.45 |
5.78 |
- |
- |
| Depreciation |
2.73 |
2.14 |
1.46 |
- |
- |
| Profit Before Tax |
16.43 |
6.31 |
4.32 |
- |
- |
| Current Tax |
3.84 |
1.39 |
0.10 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.38 |
0.34 |
0.62 |
- |
- |
| Reported Net Profit |
12.21 |
4.57 |
3.60 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
12.21 |
4.57 |
3.60 |
- |
- |
| Adjustment below Net Profit |
-5.95 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.96 |
1.38 |
-2.22 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
12.22 |
5.96 |
1.38 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.84 |
3.84 |
3.03 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
16.85 |
15.01 |
11.16 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |