INCOME : |
|
|
|
|
|
Sales Turnover |
152.47 |
115.35 |
85.14 |
71.22 |
42.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
152.47 |
115.35 |
85.14 |
71.22 |
42.47 |
Other Income |
3.52 |
3.27 |
1.70 |
0.75 |
0.26 |
Stock Adjustments |
4.85 |
2.91 |
1.77 |
-2.95 |
3.24 |
Total Income |
160.84 |
121.53 |
88.61 |
69.02 |
45.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
91.58 |
65.98 |
41.70 |
33.58 |
23.22 |
Power and Fuel Cost |
6.73 |
5.31 |
3.93 |
2.95 |
2.69 |
Other Manufacturing Expenses |
13.83 |
8.68 |
7.72 |
6.72 |
5.02 |
Selling and Administration Expenses |
13.98 |
5.39 |
6.92 |
2.67 |
3.18 |
Miscellaneous Expenses |
1.06 |
1.33 |
2.19 |
0.07 |
23.45 |
Employee Benefit Expenses |
19.03 |
15.87 |
14.65 |
11.98 |
10.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.63 |
18.99 |
11.50 |
11.04 |
-21.84 |
Interest |
2.29 |
2.04 |
0.79 |
0.74 |
0.10 |
Gross Profit |
12.34 |
16.95 |
10.71 |
10.30 |
-21.94 |
Depreciation |
5.00 |
5.33 |
5.49 |
4.48 |
3.27 |
Profit Before Tax |
7.34 |
11.62 |
5.22 |
5.82 |
-25.21 |
Current Tax |
- |
0.28 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
7.35 |
11.34 |
5.22 |
5.83 |
-25.20 |
Extraordinary Items |
0.07 |
0.20 |
-2.16 |
- |
-23.33 |
Adjusted Net Profit |
7.28 |
11.14 |
7.38 |
5.83 |
-1.87 |
Adjustment below Net Profit |
0.04 |
0.15 |
-0.02 |
- |
- |
Profit/Loss Balance carried down |
-54.48 |
-65.97 |
-71.17 |
-76.99 |
-51.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-47.10 |
-54.48 |
-65.97 |
-71.17 |
-76.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.11 |
4.79 |
2.21 |
2.46 |
-106.54 |
Earnings Per Share(Adj)-Unit Curr |
3.11 |
4.79 |
2.21 |
2.46 |
-106.54 |
Book Value |
34.17 |
31.05 |
26.19 |
24.00 |
-18.64 |
Book Value(Adj)-Unit Curr |
34.17 |
31.05 |
26.19 |
24.00 |
-18.64 |