INCOME : |
|
|
|
|
|
Sales Turnover |
1,055.28 |
903.98 |
705.96 |
0.01 |
0.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,055.28 |
903.98 |
705.96 |
0.01 |
0.63 |
Other Income |
14.04 |
72.11 |
0.97 |
0.72 |
0.73 |
Stock Adjustments |
5.78 |
26.99 |
10.31 |
- |
- |
Total Income |
1,075.10 |
1,003.08 |
717.24 |
0.73 |
1.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
726.00 |
652.81 |
490.75 |
- |
0.61 |
Power and Fuel Cost |
25.13 |
21.49 |
18.52 |
- |
- |
Other Manufacturing Expenses |
22.49 |
20.52 |
28.23 |
0.12 |
0.09 |
Selling and Administration Expenses |
13.00 |
5.06 |
3.07 |
0.11 |
0.35 |
Miscellaneous Expenses |
95.01 |
82.20 |
50.38 |
0.12 |
0.06 |
Employee Benefit Expenses |
90.39 |
54.80 |
49.43 |
0.04 |
0.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
103.08 |
166.19 |
76.86 |
0.36 |
-0.54 |
Interest |
25.60 |
14.33 |
10.93 |
0.58 |
0.51 |
Gross Profit |
77.48 |
151.86 |
65.93 |
-0.22 |
-1.05 |
Depreciation |
17.25 |
15.90 |
15.75 |
0.23 |
0.43 |
Profit Before Tax |
60.23 |
135.96 |
50.18 |
-0.45 |
-1.48 |
Current Tax |
17.31 |
26.88 |
10.40 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.70 |
11.20 |
- |
- |
- |
Reported Net Profit |
48.62 |
97.87 |
39.78 |
-0.46 |
-1.49 |
Extraordinary Items |
-0.12 |
47.32 |
0.01 |
- |
- |
Adjusted Net Profit |
48.74 |
50.55 |
39.77 |
-0.46 |
-1.49 |
Adjustment below Net Profit |
-4.82 |
0.25 |
-0.15 |
- |
- |
Profit/Loss Balance carried down |
122.31 |
24.18 |
-15.46 |
-2.02 |
-0.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
166.11 |
122.31 |
24.18 |
-2.48 |
-2.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
28.29 |
11.50 |
-0.13 |
-0.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.76 |
262.94 |
16.99 |
9.28 |
9.42 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |