INCOME : |
|
|
|
|
|
Sales Turnover |
97.34 |
68.89 |
41.88 |
24.04 |
13.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
97.34 |
68.89 |
41.88 |
24.04 |
13.75 |
Other Income |
- |
0.05 |
0.02 |
0.01 |
0.02 |
Stock Adjustments |
0.47 |
0.03 |
- |
-0.24 |
0.20 |
Total Income |
97.81 |
68.97 |
41.90 |
23.81 |
13.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.88 |
26.91 |
16.31 |
9.63 |
5.18 |
Power and Fuel Cost |
1.79 |
1.43 |
1.34 |
1.08 |
0.90 |
Other Manufacturing Expenses |
13.53 |
14.19 |
9.76 |
3.70 |
3.21 |
Selling and Administration Expenses |
18.66 |
12.87 |
7.53 |
5.41 |
3.09 |
Miscellaneous Expenses |
0.16 |
0.08 |
0.01 |
0.01 |
- |
Employee Benefit Expenses |
0.76 |
0.33 |
0.19 |
0.16 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.04 |
13.15 |
6.76 |
3.82 |
1.44 |
Interest |
0.29 |
0.16 |
0.13 |
0.05 |
0.03 |
Gross Profit |
20.75 |
12.99 |
6.63 |
3.77 |
1.41 |
Depreciation |
1.50 |
0.73 |
0.34 |
0.27 |
0.26 |
Profit Before Tax |
19.25 |
12.26 |
6.29 |
3.50 |
1.15 |
Current Tax |
4.96 |
3.63 |
1.74 |
1.00 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.03 |
0.01 |
-0.02 |
-0.01 |
Reported Net Profit |
14.36 |
8.65 |
4.54 |
2.52 |
0.82 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
14.36 |
8.65 |
4.54 |
2.52 |
0.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.86 |
8.20 |
3.66 |
1.15 |
0.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
14.00 |
- |
- |
- |
- |
P & L Balance carried down |
17.22 |
16.86 |
8.21 |
3.66 |
1.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.98 |
48.08 |
25.24 |
13.97 |
4.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.01 |
103.65 |
55.58 |
30.35 |
16.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |