INCOME : |
|
|
|
|
|
Sales Turnover |
61.58 |
46.11 |
32.78 |
19.47 |
12.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.58 |
46.11 |
32.78 |
19.47 |
12.44 |
Other Income |
0.18 |
0.16 |
0.09 |
0.04 |
0.12 |
Stock Adjustments |
0.37 |
2.93 |
4.26 |
0.71 |
0.39 |
Total Income |
62.13 |
49.20 |
37.13 |
20.22 |
12.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.60 |
23.86 |
19.26 |
9.78 |
6.66 |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.02 |
- |
Other Manufacturing Expenses |
0.64 |
0.69 |
0.05 |
0.06 |
0.05 |
Selling and Administration Expenses |
11.59 |
8.72 |
5.67 |
2.62 |
0.01 |
Miscellaneous Expenses |
0.39 |
0.38 |
0.78 |
0.53 |
2.49 |
Employee Benefit Expenses |
12.97 |
10.36 |
7.73 |
4.79 |
2.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.92 |
5.16 |
3.62 |
2.44 |
1.02 |
Interest |
1.71 |
1.14 |
0.43 |
0.21 |
0.23 |
Gross Profit |
8.21 |
4.02 |
3.19 |
2.23 |
0.79 |
Depreciation |
0.12 |
0.14 |
0.09 |
0.02 |
0.03 |
Profit Before Tax |
8.09 |
3.88 |
3.10 |
2.21 |
0.76 |
Current Tax |
2.08 |
1.11 |
1.01 |
0.67 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.09 |
-0.06 |
-0.09 |
- |
Reported Net Profit |
6.04 |
2.87 |
2.15 |
1.62 |
0.54 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.04 |
2.87 |
2.15 |
1.62 |
0.54 |
Adjustment below Net Profit |
-8.97 |
- |
- |
-0.60 |
- |
Profit/Loss Balance carried down |
11.83 |
8.96 |
7.33 |
6.87 |
6.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.53 |
0.56 |
- |
P & L Balance carried down |
8.89 |
11.83 |
8.96 |
7.33 |
7.30 |
Dividend |
- |
- |
0.53 |
0.56 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
75.00 |
80.00 |
- |
Dividend Per Share(Rs) |
- |
- |
7.50 |
8.00 |
- |
Earnings Per Share-Unit Curr |
5.79 |
41.00 |
30.76 |
23.12 |
54.44 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.26 |
179.16 |
138.01 |
114.67 |
739.76 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |