INCOME : |
|
|
|
|
|
Sales Turnover |
328.85 |
503.29 |
366.76 |
277.85 |
253.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
328.85 |
503.29 |
366.76 |
277.85 |
253.26 |
Other Income |
4.51 |
1.17 |
8.53 |
0.24 |
0.02 |
Stock Adjustments |
-23.34 |
15.40 |
7.24 |
20.99 |
8.09 |
Total Income |
310.02 |
519.86 |
382.53 |
299.08 |
261.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
332.52 |
460.63 |
346.91 |
250.88 |
221.49 |
Power and Fuel Cost |
0.85 |
0.70 |
- |
- |
- |
Other Manufacturing Expenses |
0.69 |
0.15 |
0.13 |
0.05 |
0.02 |
Selling and Administration Expenses |
2.98 |
27.65 |
19.44 |
15.38 |
2.80 |
Miscellaneous Expenses |
0.33 |
0.62 |
0.39 |
0.28 |
11.84 |
Employee Benefit Expenses |
5.98 |
9.14 |
2.41 |
1.51 |
1.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-33.32 |
20.97 |
13.27 |
30.98 |
23.38 |
Interest |
21.30 |
10.84 |
6.37 |
4.67 |
1.82 |
Gross Profit |
-54.62 |
10.13 |
6.90 |
26.31 |
21.56 |
Depreciation |
1.20 |
1.04 |
1.12 |
1.06 |
1.02 |
Profit Before Tax |
-55.82 |
9.09 |
5.78 |
25.25 |
20.54 |
Current Tax |
0.37 |
3.03 |
2.10 |
8.09 |
7.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
- |
- |
- |
0.02 |
Reported Net Profit |
-56.05 |
6.06 |
3.68 |
17.16 |
12.77 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-56.05 |
6.06 |
3.68 |
17.16 |
12.77 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
56.87 |
50.81 |
47.13 |
29.96 |
17.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.82 |
56.87 |
50.81 |
47.12 |
29.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
6.06 |
3.68 |
17.16 |
12.77 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
10.82 |
66.87 |
60.81 |
57.12 |
39.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |