INCOME : |
|
|
|
|
|
Sales Turnover |
218.59 |
183.32 |
144.89 |
109.63 |
77.72 |
Excise Duty |
13.09 |
1.42 |
- |
- |
- |
Net Sales |
205.50 |
181.90 |
144.89 |
109.63 |
77.72 |
Other Income |
2.33 |
5.45 |
5.85 |
6.80 |
12.64 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
207.83 |
187.35 |
150.74 |
116.43 |
90.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
13.26 |
11.70 |
10.23 |
8.05 |
5.49 |
Other Manufacturing Expenses |
74.41 |
60.18 |
57.18 |
39.85 |
27.23 |
Selling and Administration Expenses |
82.35 |
72.94 |
51.33 |
35.70 |
23.22 |
Miscellaneous Expenses |
10.80 |
2.14 |
1.90 |
3.39 |
1.43 |
Employee Benefit Expenses |
12.80 |
15.10 |
12.47 |
12.12 |
9.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.21 |
25.29 |
17.63 |
17.32 |
23.31 |
Interest |
8.53 |
6.83 |
6.89 |
4.89 |
3.00 |
Gross Profit |
5.68 |
18.46 |
10.74 |
12.43 |
20.31 |
Depreciation |
16.81 |
17.10 |
16.98 |
11.62 |
6.10 |
Profit Before Tax |
-11.13 |
1.36 |
-6.24 |
0.81 |
14.21 |
Current Tax |
- |
-0.63 |
- |
- |
0.22 |
Fringe Benefit tax |
- |
- |
- |
0.23 |
0.27 |
Deferred Tax |
- |
- |
- |
-1.30 |
1.30 |
Reported Net Profit |
-11.13 |
1.99 |
-6.24 |
1.88 |
12.42 |
Extraordinary Items |
-7.45 |
3.40 |
-0.14 |
-0.04 |
0.04 |
Adjusted Net Profit |
-3.68 |
-1.41 |
-6.10 |
1.92 |
12.38 |
Adjustment below Net Profit |
- |
-0.01 |
- |
-4.88 |
- |
Profit/Loss Balance carried down |
5.69 |
3.71 |
9.95 |
12.95 |
0.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-5.44 |
5.69 |
3.71 |
9.95 |
12.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.57 |
- |
0.54 |
3.57 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.55 |
- |
0.52 |
3.46 |
Book Value |
29.14 |
19.67 |
21.24 |
23.94 |
26.77 |
Book Value(Adj)-Unit Curr |
29.14 |
19.07 |
20.59 |
23.21 |
25.95 |