INCOME : |
|
|
|
|
|
Sales Turnover |
284.97 |
207.18 |
146.81 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
284.97 |
207.18 |
146.81 |
- |
- |
Other Income |
10.09 |
4.00 |
2.56 |
- |
- |
Stock Adjustments |
-0.41 |
8.91 |
7.61 |
- |
- |
Total Income |
294.65 |
220.09 |
156.98 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
207.06 |
173.47 |
114.69 |
- |
- |
Power and Fuel Cost |
0.07 |
0.07 |
0.35 |
- |
- |
Other Manufacturing Expenses |
0.76 |
0.67 |
0.38 |
- |
- |
Selling and Administration Expenses |
18.84 |
11.77 |
11.94 |
- |
- |
Miscellaneous Expenses |
2.57 |
1.05 |
0.96 |
- |
- |
Employee Benefit Expenses |
21.31 |
15.05 |
15.07 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.05 |
18.00 |
13.59 |
- |
- |
Interest |
9.29 |
8.47 |
7.52 |
- |
- |
Gross Profit |
34.76 |
9.53 |
6.07 |
- |
- |
Depreciation |
0.70 |
0.94 |
1.67 |
- |
- |
Profit Before Tax |
34.06 |
8.59 |
4.40 |
- |
- |
Current Tax |
7.78 |
1.70 |
0.95 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
0.15 |
0.01 |
- |
- |
Reported Net Profit |
26.02 |
6.75 |
3.45 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
26.02 |
6.75 |
3.45 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
26.02 |
6.75 |
3.45 |
- |
- |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.10 |
4.44 |
2.26 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
55.40 |
38.55 |
34.36 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |