INCOME : |
|
|
|
|
|
Sales Turnover |
206.80 |
160.33 |
121.93 |
119.46 |
68.92 |
Excise Duty |
- |
0.01 |
0.15 |
0.41 |
0.63 |
Net Sales |
206.80 |
160.32 |
121.78 |
119.05 |
68.29 |
Other Income |
1.06 |
0.44 |
1.17 |
1.26 |
0.38 |
Stock Adjustments |
16.84 |
4.98 |
-2.95 |
8.14 |
6.27 |
Total Income |
224.70 |
165.74 |
120.00 |
128.45 |
74.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
163.65 |
123.54 |
78.68 |
82.64 |
53.33 |
Power and Fuel Cost |
0.82 |
0.95 |
1.24 |
1.11 |
0.57 |
Other Manufacturing Expenses |
26.07 |
7.19 |
5.98 |
8.33 |
3.70 |
Selling and Administration Expenses |
12.02 |
9.16 |
12.38 |
7.53 |
5.28 |
Miscellaneous Expenses |
1.90 |
1.61 |
1.32 |
3.36 |
0.01 |
Employee Benefit Expenses |
4.64 |
6.07 |
8.24 |
8.39 |
2.14 |
Less: Preoperative Expenditure |
- |
- |
3.29 |
3.46 |
0.49 |
Total Expenses |
- |
- |
104.55 |
107.90 |
64.54 |
Operating Profit |
15.60 |
17.22 |
15.45 |
20.55 |
10.40 |
Interest |
9.67 |
7.71 |
5.82 |
2.86 |
1.28 |
Gross Profit |
5.93 |
9.51 |
9.63 |
17.69 |
9.12 |
Depreciation |
2.31 |
2.36 |
1.69 |
0.82 |
0.51 |
Profit Before Tax |
3.62 |
7.15 |
7.94 |
16.87 |
8.61 |
Current Tax |
0.37 |
0.51 |
0.95 |
3.90 |
1.76 |
Fringe Benefit tax |
- |
- |
0.12 |
0.09 |
0.04 |
Deferred Tax |
0.66 |
-0.62 |
1.57 |
0.05 |
0.39 |
Reported Net Profit |
2.59 |
7.26 |
5.30 |
12.83 |
6.42 |
Extraordinary Items |
- |
- |
0.34 |
-1.77 |
- |
Adjusted Net Profit |
2.59 |
7.26 |
4.96 |
14.60 |
6.42 |
Adjustment below Net Profit |
-1.57 |
- |
- |
- |
0.05 |
Profit/Loss Balance carried down |
37.83 |
30.57 |
25.27 |
12.44 |
5.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
38.85 |
37.83 |
30.57 |
25.27 |
12.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.42 |
0.68 |
0.50 |
11.99 |
6.00 |
Earnings Per Share(Adj)-Unit Curr |
2.42 |
0.68 |
0.50 |
1.20 |
0.60 |
Book Value |
85.09 |
8.41 |
7.74 |
72.40 |
60.41 |
Book Value(Adj)-Unit Curr |
85.09 |
8.41 |
7.74 |
7.24 |
6.04 |