| INCOME : |
|
|
|
|
|
| Sales Turnover |
82.27 |
94.25 |
82.17 |
50.46 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
82.27 |
94.25 |
82.17 |
50.46 |
- |
| Other Income |
2.67 |
1.00 |
0.74 |
0.79 |
- |
| Stock Adjustments |
-0.01 |
-0.43 |
1.04 |
-1.00 |
- |
| Total Income |
84.93 |
94.82 |
83.95 |
50.25 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
57.65 |
68.59 |
61.27 |
38.54 |
- |
| Power and Fuel Cost |
1.90 |
2.05 |
2.04 |
1.75 |
- |
| Other Manufacturing Expenses |
4.35 |
4.98 |
4.80 |
0.65 |
- |
| Selling and Administration Expenses |
1.94 |
0.97 |
0.81 |
0.67 |
- |
| Miscellaneous Expenses |
0.61 |
0.36 |
0.23 |
0.26 |
- |
| Employee Benefit Expenses |
3.57 |
2.80 |
1.77 |
1.31 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.91 |
15.08 |
13.03 |
7.06 |
- |
| Interest |
0.23 |
0.22 |
0.20 |
0.17 |
- |
| Gross Profit |
14.68 |
14.86 |
12.83 |
6.89 |
- |
| Depreciation |
0.99 |
0.61 |
0.65 |
0.37 |
- |
| Profit Before Tax |
13.69 |
14.25 |
12.18 |
6.52 |
- |
| Current Tax |
3.54 |
3.76 |
3.32 |
1.32 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.03 |
-0.07 |
- |
- |
| Reported Net Profit |
10.17 |
10.53 |
8.94 |
5.20 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
10.17 |
10.53 |
8.94 |
5.20 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
31.74 |
21.22 |
12.28 |
7.08 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
41.92 |
31.74 |
21.22 |
12.28 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.21 |
7.45 |
6.33 |
3.68 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.60 |
38.40 |
30.94 |
24.61 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |