INCOME : |
|
|
|
|
|
Sales Turnover |
152.13 |
108.41 |
76.25 |
41.77 |
24.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
152.13 |
108.41 |
76.25 |
41.77 |
24.23 |
Other Income |
0.91 |
1.13 |
0.40 |
0.14 |
0.10 |
Stock Adjustments |
-1.64 |
-13.56 |
16.72 |
-1.25 |
0.48 |
Total Income |
151.40 |
95.98 |
93.37 |
40.66 |
24.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
116.05 |
74.19 |
77.81 |
29.33 |
18.67 |
Power and Fuel Cost |
0.07 |
0.06 |
0.03 |
- |
- |
Other Manufacturing Expenses |
0.04 |
0.81 |
1.74 |
- |
- |
Selling and Administration Expenses |
8.64 |
4.33 |
4.14 |
0.20 |
0.03 |
Miscellaneous Expenses |
1.00 |
0.95 |
0.45 |
5.04 |
2.08 |
Employee Benefit Expenses |
8.54 |
5.14 |
3.11 |
2.70 |
2.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.07 |
10.50 |
6.08 |
3.39 |
1.61 |
Interest |
1.50 |
0.58 |
0.75 |
0.74 |
0.74 |
Gross Profit |
15.57 |
9.92 |
5.33 |
2.65 |
0.87 |
Depreciation |
1.54 |
1.15 |
1.18 |
0.72 |
0.59 |
Profit Before Tax |
14.03 |
8.77 |
4.15 |
1.93 |
0.28 |
Current Tax |
3.61 |
2.20 |
1.05 |
0.37 |
-0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.04 |
- |
0.13 |
0.02 |
Reported Net Profit |
10.51 |
6.54 |
3.11 |
1.43 |
0.69 |
Extraordinary Items |
0.45 |
0.13 |
- |
- |
-0.64 |
Adjusted Net Profit |
10.06 |
6.41 |
3.11 |
1.43 |
1.33 |
Adjustment below Net Profit |
- |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
17.43 |
10.89 |
7.81 |
6.65 |
5.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.94 |
17.43 |
10.89 |
8.08 |
6.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
137.03 |
85.33 |
40.54 |
18.04 |
8.71 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
391.88 |
254.84 |
169.51 |
153.22 |
135.18 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |