INCOME : |
|
|
|
|
|
Sales Turnover |
2,227.12 |
1,495.34 |
776.69 |
2.73 |
47.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,227.12 |
1,495.34 |
776.69 |
2.73 |
47.06 |
Other Income |
-1,616.62 |
-1,090.12 |
-562.93 |
90.19 |
1.44 |
Stock Adjustments |
12.24 |
1.37 |
-4.14 |
- |
-17.00 |
Total Income |
622.74 |
406.59 |
209.62 |
92.92 |
31.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
474.16 |
268.54 |
118.91 |
- |
42.46 |
Power and Fuel Cost |
7.05 |
4.73 |
1.54 |
2.08 |
- |
Other Manufacturing Expenses |
28.73 |
17.63 |
11.12 |
0.64 |
1.03 |
Selling and Administration Expenses |
25.12 |
26.53 |
16.56 |
1.55 |
14.71 |
Miscellaneous Expenses |
15.18 |
13.51 |
17.50 |
4.19 |
8.87 |
Employee Benefit Expenses |
29.80 |
26.42 |
12.78 |
11.72 |
9.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.71 |
49.23 |
31.20 |
72.75 |
-45.00 |
Interest |
5.21 |
17.40 |
3.12 |
0.21 |
20.94 |
Gross Profit |
37.50 |
31.83 |
28.08 |
72.54 |
-65.94 |
Depreciation |
13.21 |
10.10 |
8.32 |
6.71 |
7.17 |
Profit Before Tax |
24.29 |
21.73 |
19.76 |
65.83 |
-73.11 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.79 |
3.33 |
-20.59 |
- |
- |
Reported Net Profit |
22.50 |
18.40 |
40.34 |
65.82 |
-73.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
22.50 |
18.40 |
40.34 |
65.82 |
-73.11 |
Adjustment below Net Profit |
-22.50 |
-18.40 |
-40.34 |
3.25 |
6.09 |
Profit/Loss Balance carried down |
- |
- |
- |
-112.58 |
-45.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
-43.50 |
-112.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.15 |
9.12 |
20.00 |
32.63 |
-36.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
32.63 |
-36.24 |
Book Value |
171.16 |
160.01 |
157.32 |
111.72 |
77.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
111.72 |
77.48 |