INCOME : |
|
|
|
|
|
Sales Turnover |
218.34 |
155.58 |
101.24 |
78.95 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
218.34 |
155.58 |
101.24 |
78.95 |
- |
Other Income |
0.44 |
0.31 |
0.64 |
0.35 |
- |
Stock Adjustments |
-11.41 |
32.52 |
1.14 |
-7.64 |
- |
Total Income |
207.37 |
188.41 |
103.02 |
71.66 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.50 |
142.99 |
75.77 |
45.31 |
- |
Power and Fuel Cost |
4.64 |
3.07 |
- |
- |
- |
Other Manufacturing Expenses |
15.71 |
15.65 |
6.14 |
6.30 |
- |
Selling and Administration Expenses |
4.23 |
3.76 |
3.37 |
3.36 |
- |
Miscellaneous Expenses |
1.81 |
0.08 |
0.09 |
0.08 |
- |
Employee Benefit Expenses |
8.27 |
5.58 |
8.12 |
8.79 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.20 |
17.30 |
9.53 |
7.82 |
- |
Interest |
12.15 |
8.74 |
5.23 |
4.66 |
- |
Gross Profit |
15.05 |
8.56 |
4.30 |
3.16 |
- |
Depreciation |
2.36 |
1.75 |
1.60 |
1.82 |
- |
Profit Before Tax |
12.69 |
6.81 |
2.70 |
1.34 |
- |
Current Tax |
3.13 |
1.67 |
0.68 |
0.32 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.03 |
-0.03 |
-0.06 |
- |
Reported Net Profit |
9.42 |
5.11 |
2.05 |
1.08 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.42 |
5.11 |
2.05 |
1.08 |
- |
Adjustment below Net Profit |
- |
- |
-0.01 |
-0.01 |
- |
Profit/Loss Balance carried down |
22.03 |
16.93 |
15.17 |
14.09 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.46 |
22.03 |
17.21 |
15.16 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.50 |
10.22 |
4.10 |
2.16 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
81.33 |
57.52 |
47.84 |
43.74 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |