INCOME : |
|
|
|
|
|
Sales Turnover |
47.91 |
51.59 |
12.58 |
23.46 |
26.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.91 |
51.59 |
12.58 |
23.46 |
26.12 |
Other Income |
51.27 |
48.37 |
69.17 |
65.09 |
263.45 |
Stock Adjustments |
1.43 |
1.79 |
-0.80 |
1.96 |
0.13 |
Total Income |
100.61 |
101.75 |
80.95 |
90.51 |
289.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.33 |
42.22 |
4.59 |
14.23 |
17.14 |
Power and Fuel Cost |
3.96 |
3.95 |
3.74 |
3.55 |
2.55 |
Other Manufacturing Expenses |
4.84 |
4.09 |
4.30 |
2.99 |
2.58 |
Selling and Administration Expenses |
7.78 |
5.38 |
4.65 |
4.23 |
2.96 |
Miscellaneous Expenses |
22.57 |
21.63 |
4.75 |
3.61 |
2.26 |
Employee Benefit Expenses |
7.55 |
7.34 |
10.12 |
11.01 |
13.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.58 |
17.14 |
48.80 |
50.90 |
248.47 |
Interest |
- |
0.13 |
8.50 |
17.30 |
0.02 |
Gross Profit |
19.58 |
17.01 |
40.30 |
33.60 |
248.45 |
Depreciation |
2.11 |
2.11 |
1.95 |
2.02 |
0.27 |
Profit Before Tax |
17.47 |
14.90 |
38.35 |
31.58 |
248.18 |
Current Tax |
-6.60 |
7.71 |
- |
4.09 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.35 |
0.13 |
-0.01 |
- |
- |
Reported Net Profit |
24.42 |
7.06 |
38.36 |
27.49 |
248.18 |
Extraordinary Items |
- |
0.15 |
0.19 |
0.07 |
- |
Adjusted Net Profit |
24.42 |
6.91 |
38.17 |
27.42 |
248.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-38.80 |
-45.85 |
-84.21 |
-111.71 |
-359.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.37 |
-38.80 |
-45.85 |
-84.21 |
-111.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.69 |
0.20 |
1.08 |
0.77 |
6.98 |
Earnings Per Share(Adj)-Unit Curr |
0.69 |
0.20 |
1.08 |
0.77 |
6.98 |
Book Value |
12.90 |
12.20 |
12.00 |
10.89 |
10.15 |
Book Value(Adj)-Unit Curr |
12.90 |
12.20 |
12.00 |
10.89 |
10.15 |