INCOME : |
|
|
|
|
|
Sales Turnover |
118.05 |
115.28 |
77.81 |
94.16 |
63.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
118.05 |
115.28 |
77.81 |
94.16 |
63.30 |
Other Income |
3.99 |
3.44 |
4.55 |
2.93 |
2.43 |
Stock Adjustments |
-3.96 |
11.65 |
1.40 |
-1.59 |
-7.34 |
Total Income |
118.08 |
130.37 |
83.76 |
95.50 |
58.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.20 |
76.90 |
45.03 |
53.56 |
31.72 |
Power and Fuel Cost |
0.80 |
0.72 |
0.47 |
0.64 |
0.67 |
Other Manufacturing Expenses |
16.80 |
17.78 |
12.71 |
15.13 |
9.65 |
Selling and Administration Expenses |
7.74 |
6.18 |
5.42 |
5.13 |
2.05 |
Miscellaneous Expenses |
0.70 |
0.36 |
0.21 |
0.09 |
0.06 |
Employee Benefit Expenses |
14.37 |
12.11 |
10.23 |
9.97 |
8.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.48 |
16.31 |
9.67 |
10.98 |
5.54 |
Interest |
1.66 |
2.75 |
2.25 |
1.48 |
1.70 |
Gross Profit |
17.82 |
13.56 |
7.42 |
9.50 |
3.84 |
Depreciation |
2.64 |
2.34 |
1.96 |
2.27 |
2.32 |
Profit Before Tax |
15.18 |
11.22 |
5.46 |
7.23 |
1.52 |
Current Tax |
3.64 |
3.39 |
1.25 |
1.82 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
- |
0.01 |
-0.06 |
-0.04 |
Reported Net Profit |
11.70 |
7.84 |
4.20 |
5.46 |
1.08 |
Extraordinary Items |
0.54 |
0.05 |
- |
- |
0.05 |
Adjusted Net Profit |
11.16 |
7.79 |
4.20 |
5.46 |
1.03 |
Adjustment below Net Profit |
-10.08 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.06 |
19.23 |
15.03 |
9.57 |
8.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.68 |
27.06 |
19.23 |
15.03 |
9.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.30 |
15.55 |
8.33 |
10.83 |
2.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
33.51 |
63.70 |
48.15 |
39.81 |
28.99 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |