INCOME : |
|
|
|
|
|
Sales Turnover |
104.69 |
76.22 |
45.35 |
38.34 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.69 |
76.22 |
45.35 |
38.34 |
- |
Other Income |
1.15 |
1.33 |
0.25 |
0.06 |
- |
Stock Adjustments |
0.11 |
0.59 |
-0.04 |
-0.74 |
- |
Total Income |
105.95 |
78.14 |
45.56 |
37.66 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.54 |
29.51 |
22.96 |
20.67 |
- |
Power and Fuel Cost |
10.56 |
7.74 |
6.72 |
5.13 |
- |
Other Manufacturing Expenses |
15.53 |
13.48 |
5.25 |
3.92 |
- |
Selling and Administration Expenses |
4.67 |
4.42 |
4.21 |
2.17 |
- |
Miscellaneous Expenses |
0.41 |
1.54 |
0.12 |
0.12 |
- |
Employee Benefit Expenses |
1.64 |
1.47 |
1.19 |
1.07 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.61 |
19.96 |
5.12 |
4.59 |
- |
Interest |
4.04 |
2.38 |
1.46 |
0.62 |
- |
Gross Profit |
19.57 |
17.58 |
3.66 |
3.97 |
- |
Depreciation |
4.38 |
4.17 |
2.09 |
2.54 |
- |
Profit Before Tax |
15.19 |
13.41 |
1.57 |
1.43 |
- |
Current Tax |
3.49 |
2.30 |
0.08 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.36 |
-0.50 |
-0.02 |
0.82 |
- |
Reported Net Profit |
12.06 |
11.61 |
1.52 |
0.60 |
- |
Extraordinary Items |
-0.13 |
0.10 |
- |
- |
- |
Adjusted Net Profit |
12.19 |
11.51 |
1.52 |
0.60 |
- |
Adjustment below Net Profit |
-9.30 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.89 |
6.28 |
4.76 |
4.16 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.64 |
17.89 |
6.28 |
4.76 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.64 |
24.97 |
3.26 |
1.29 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.79 |
48.46 |
23.49 |
20.24 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |