| INCOME : |
|
|
|
|
|
| Sales Turnover |
95.59 |
85.68 |
71.67 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
95.59 |
85.68 |
71.67 |
- |
- |
| Other Income |
0.66 |
0.52 |
0.65 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
96.25 |
86.20 |
72.32 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.14 |
0.12 |
0.05 |
- |
- |
| Other Manufacturing Expenses |
52.98 |
52.85 |
49.04 |
- |
- |
| Selling and Administration Expenses |
3.33 |
3.41 |
2.35 |
- |
- |
| Miscellaneous Expenses |
1.40 |
0.12 |
- |
- |
- |
| Employee Benefit Expenses |
10.97 |
9.24 |
7.28 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
27.44 |
20.46 |
13.59 |
- |
- |
| Interest |
4.06 |
3.06 |
2.31 |
- |
- |
| Gross Profit |
23.38 |
17.40 |
11.28 |
- |
- |
| Depreciation |
10.82 |
9.34 |
6.95 |
- |
- |
| Profit Before Tax |
12.56 |
8.06 |
4.33 |
- |
- |
| Current Tax |
3.79 |
2.46 |
1.42 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.48 |
-0.14 |
-0.11 |
- |
- |
| Reported Net Profit |
9.25 |
5.76 |
3.02 |
- |
- |
| Extraordinary Items |
-0.90 |
-0.08 |
0.02 |
- |
- |
| Adjusted Net Profit |
10.15 |
5.84 |
3.00 |
- |
- |
| Adjustment below Net Profit |
- |
- |
3.01 |
- |
- |
| Profit/Loss Balance carried down |
20.01 |
14.25 |
8.22 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
29.25 |
20.01 |
14.25 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
36.05 |
23.83 |
12.52 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
150.36 |
108.97 |
85.13 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |