INCOME : |
|
|
|
|
|
Sales Turnover |
53.52 |
119.30 |
117.27 |
195.17 |
90.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.52 |
119.30 |
117.27 |
195.17 |
90.38 |
Other Income |
0.13 |
- |
0.32 |
2.31 |
0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
53.65 |
119.30 |
117.59 |
197.48 |
90.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.84 |
39.88 |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.11 |
0.30 |
0.34 |
0.14 |
Other Manufacturing Expenses |
6.57 |
31.97 |
46.62 |
84.40 |
44.11 |
Selling and Administration Expenses |
0.90 |
3.84 |
8.25 |
12.87 |
4.68 |
Miscellaneous Expenses |
2.77 |
2.59 |
2.81 |
10.97 |
5.96 |
Employee Benefit Expenses |
0.27 |
1.05 |
2.73 |
3.07 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.27 |
39.86 |
56.88 |
85.83 |
34.30 |
Interest |
1.89 |
4.33 |
2.58 |
1.48 |
0.35 |
Gross Profit |
5.38 |
35.53 |
54.30 |
84.35 |
33.95 |
Depreciation |
17.71 |
37.01 |
33.40 |
21.68 |
4.45 |
Profit Before Tax |
-12.33 |
-1.48 |
20.90 |
62.67 |
29.50 |
Current Tax |
0.11 |
1.22 |
1.35 |
6.22 |
4.70 |
Fringe Benefit tax |
- |
- |
0.23 |
0.34 |
0.02 |
Deferred Tax |
-1.04 |
-1.69 |
-0.25 |
1.85 |
0.19 |
Reported Net Profit |
-11.40 |
-1.01 |
19.57 |
54.26 |
24.59 |
Extraordinary Items |
-0.25 |
- |
- |
-5.17 |
- |
Adjusted Net Profit |
-11.15 |
-1.01 |
19.57 |
59.43 |
24.59 |
Adjustment below Net Profit |
-87.57 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
104.25 |
105.26 |
85.69 |
37.43 |
16.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
6.00 |
3.41 |
P & L Balance carried down |
5.28 |
104.25 |
105.26 |
85.69 |
37.43 |
Dividend |
- |
- |
- |
- |
2.06 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
15.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
10.91 |
30.25 |
17.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
3.21 |
8.90 |
- |
Book Value |
10.09 |
160.36 |
160.93 |
150.01 |
66.10 |
Book Value(Adj)-Unit Curr |
10.09 |
47.13 |
47.31 |
44.12 |
- |