INCOME : |
|
|
|
|
|
Sales Turnover |
110.48 |
95.78 |
85.84 |
55.34 |
56.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
110.48 |
95.78 |
85.84 |
55.34 |
56.11 |
Other Income |
0.47 |
0.48 |
0.40 |
0.24 |
0.16 |
Stock Adjustments |
-0.83 |
8.00 |
-1.20 |
- |
- |
Total Income |
110.12 |
104.26 |
85.04 |
55.58 |
56.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.93 |
75.49 |
61.56 |
41.01 |
41.36 |
Power and Fuel Cost |
0.21 |
0.18 |
0.13 |
0.12 |
0.17 |
Other Manufacturing Expenses |
1.29 |
1.78 |
1.42 |
1.75 |
1.39 |
Selling and Administration Expenses |
7.20 |
6.82 |
5.86 |
2.90 |
3.56 |
Miscellaneous Expenses |
0.93 |
0.99 |
0.87 |
1.21 |
1.17 |
Employee Benefit Expenses |
8.33 |
8.03 |
7.12 |
5.94 |
5.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.22 |
10.98 |
8.09 |
2.66 |
2.69 |
Interest |
0.87 |
0.70 |
0.88 |
1.03 |
1.21 |
Gross Profit |
14.35 |
10.28 |
7.21 |
1.63 |
1.48 |
Depreciation |
1.64 |
1.72 |
1.32 |
0.50 |
0.65 |
Profit Before Tax |
12.71 |
8.56 |
5.89 |
1.13 |
0.83 |
Current Tax |
3.38 |
2.55 |
1.60 |
0.41 |
0.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.34 |
0.01 |
0.26 |
-0.52 |
Reported Net Profit |
9.44 |
6.35 |
4.28 |
0.45 |
0.96 |
Extraordinary Items |
- |
- |
- |
- |
-0.04 |
Adjusted Net Profit |
9.44 |
6.35 |
4.28 |
0.45 |
1.00 |
Adjustment below Net Profit |
-0.09 |
0.79 |
-0.88 |
- |
- |
Profit/Loss Balance carried down |
12.86 |
5.72 |
2.32 |
1.99 |
1.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.36 |
- |
- |
- |
- |
P & L Balance carried down |
11.85 |
12.86 |
5.72 |
2.44 |
1.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.33 |
4,440.35 |
2,992.66 |
317.16 |
674.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.20 |
10,751.54 |
5,757.20 |
3,254.65 |
2,972.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |