INCOME : |
|
|
|
|
|
Sales Turnover |
66.77 |
107.46 |
19.14 |
5.75 |
20.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.77 |
107.46 |
19.14 |
5.75 |
20.83 |
Other Income |
270.15 |
6.17 |
4.39 |
- |
0.91 |
Stock Adjustments |
- |
-0.01 |
- |
0.01 |
- |
Total Income |
336.92 |
113.62 |
23.53 |
5.76 |
21.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
53.37 |
88.98 |
12.83 |
1.43 |
15.56 |
Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.01 |
0.02 |
Other Manufacturing Expenses |
5.54 |
8.43 |
0.63 |
- |
- |
Selling and Administration Expenses |
1.87 |
3.58 |
1.09 |
0.91 |
0.74 |
Miscellaneous Expenses |
0.21 |
0.08 |
0.02 |
0.96 |
3.25 |
Employee Benefit Expenses |
1.83 |
1.14 |
0.86 |
0.70 |
0.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
274.07 |
11.37 |
8.07 |
1.75 |
1.41 |
Interest |
2.22 |
1.98 |
1.40 |
0.06 |
0.06 |
Gross Profit |
271.85 |
9.39 |
6.67 |
1.69 |
1.35 |
Depreciation |
0.51 |
0.55 |
0.62 |
0.36 |
0.32 |
Profit Before Tax |
271.34 |
8.84 |
6.05 |
1.33 |
1.03 |
Current Tax |
41.25 |
1.41 |
1.01 |
0.36 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
- |
0.01 |
0.10 |
0.22 |
Reported Net Profit |
230.07 |
7.43 |
5.04 |
0.88 |
0.62 |
Extraordinary Items |
216.99 |
3.41 |
3.24 |
- |
0.56 |
Adjusted Net Profit |
13.08 |
4.02 |
1.80 |
0.88 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.16 |
10.55 |
6.64 |
6.41 |
5.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.83 |
2.83 |
1.13 |
- |
- |
P & L Balance carried down |
242.40 |
15.16 |
10.55 |
7.29 |
6.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
10.00 |
7.50 |
5.00 |
- |
Dividend Per Share(Rs) |
0.30 |
0.20 |
0.15 |
0.10 |
- |
Earnings Per Share-Unit Curr |
20.34 |
0.66 |
0.45 |
0.08 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
20.34 |
0.66 |
0.45 |
0.08 |
0.06 |
Book Value |
30.73 |
10.63 |
10.22 |
9.55 |
9.47 |
Book Value(Adj)-Unit Curr |
30.73 |
10.63 |
10.22 |
9.55 |
9.47 |