INCOME : |
|
|
|
|
|
Sales Turnover |
160.81 |
143.34 |
62.78 |
26.74 |
36.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
160.81 |
143.34 |
62.78 |
26.74 |
36.31 |
Other Income |
12.18 |
114.71 |
9.06 |
29.66 |
74.63 |
Stock Adjustments |
-0.64 |
0.36 |
0.32 |
-0.01 |
-0.10 |
Total Income |
172.35 |
258.41 |
72.16 |
56.39 |
110.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.98 |
128.84 |
56.37 |
25.88 |
34.78 |
Power and Fuel Cost |
0.15 |
0.18 |
0.12 |
0.14 |
0.08 |
Other Manufacturing Expenses |
0.07 |
0.09 |
0.11 |
0.05 |
0.05 |
Selling and Administration Expenses |
2.04 |
2.44 |
1.80 |
2.43 |
2.38 |
Miscellaneous Expenses |
2.63 |
2.26 |
1.56 |
15.67 |
2.91 |
Employee Benefit Expenses |
4.61 |
3.84 |
4.05 |
3.92 |
4.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.88 |
120.76 |
8.16 |
8.30 |
66.19 |
Interest |
0.63 |
0.61 |
0.07 |
0.11 |
0.08 |
Gross Profit |
16.25 |
120.15 |
8.09 |
8.19 |
66.11 |
Depreciation |
0.15 |
0.21 |
0.26 |
0.33 |
0.37 |
Profit Before Tax |
16.10 |
119.94 |
7.83 |
7.86 |
65.74 |
Current Tax |
-3.42 |
22.65 |
-0.64 |
3.65 |
12.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.18 |
0.07 |
0.01 |
- |
0.16 |
Reported Net Profit |
18.34 |
97.22 |
8.46 |
4.21 |
52.78 |
Extraordinary Items |
4.20 |
0.62 |
0.23 |
0.03 |
0.79 |
Adjusted Net Profit |
14.14 |
96.60 |
8.23 |
4.18 |
51.99 |
Adjustment below Net Profit |
0.02 |
0.03 |
0.03 |
0.01 |
- |
Profit/Loss Balance carried down |
101.00 |
23.40 |
34.58 |
30.37 |
46.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
19.66 |
19.66 |
19.66 |
- |
68.81 |
P & L Balance carried down |
99.69 |
101.00 |
23.40 |
34.58 |
30.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
150.00 |
150.00 |
150.00 |
525.00 |
Dividend Per Share(Rs) |
- |
3.00 |
3.00 |
3.00 |
10.50 |
Earnings Per Share-Unit Curr |
2.80 |
14.83 |
1.29 |
0.64 |
8.05 |
Earnings Per Share(Adj)-Unit Curr |
2.80 |
14.83 |
1.29 |
0.64 |
8.05 |
Book Value |
27.37 |
27.57 |
15.73 |
17.43 |
16.79 |
Book Value(Adj)-Unit Curr |
27.37 |
27.57 |
15.73 |
17.43 |
16.79 |