INCOME : |
|
|
|
|
|
Sales Turnover |
470.22 |
605.31 |
356.41 |
174.76 |
123.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
470.22 |
605.31 |
356.41 |
174.76 |
123.63 |
Other Income |
7.75 |
4.05 |
4.12 |
3.68 |
0.39 |
Stock Adjustments |
0.71 |
-2.66 |
-1.20 |
-1.05 |
-2.51 |
Total Income |
478.68 |
606.70 |
359.33 |
177.39 |
121.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.08 |
0.10 |
0.08 |
0.08 |
Other Manufacturing Expenses |
448.17 |
588.80 |
346.01 |
169.17 |
113.53 |
Selling and Administration Expenses |
4.46 |
3.60 |
3.05 |
2.60 |
1.71 |
Miscellaneous Expenses |
8.79 |
4.63 |
4.45 |
0.96 |
1.04 |
Employee Benefit Expenses |
1.66 |
1.31 |
0.86 |
0.96 |
1.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.51 |
8.26 |
4.85 |
3.62 |
4.12 |
Interest |
0.27 |
0.48 |
0.14 |
0.22 |
0.21 |
Gross Profit |
15.24 |
7.78 |
4.71 |
3.40 |
3.91 |
Depreciation |
1.66 |
1.37 |
1.42 |
1.43 |
1.97 |
Profit Before Tax |
13.58 |
6.41 |
3.29 |
1.97 |
1.94 |
Current Tax |
3.30 |
2.73 |
0.86 |
0.71 |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.34 |
-0.07 |
-0.06 |
- |
Reported Net Profit |
10.28 |
4.02 |
2.49 |
1.32 |
1.57 |
Extraordinary Items |
-6.12 |
-2.78 |
-3.11 |
-0.57 |
-1.21 |
Adjusted Net Profit |
16.40 |
6.80 |
5.60 |
1.89 |
2.78 |
Adjustment below Net Profit |
0.02 |
- |
0.07 |
0.16 |
0.17 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.30 |
4.02 |
2.56 |
1.49 |
1.74 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.56 |
0.93 |
0.58 |
0.31 |
0.73 |
Earnings Per Share(Adj)-Unit Curr |
2.56 |
0.93 |
0.58 |
0.31 |
0.73 |
Book Value |
38.04 |
40.89 |
41.62 |
41.03 |
73.20 |
Book Value(Adj)-Unit Curr |
38.04 |
40.89 |
41.62 |
41.03 |
73.20 |