INCOME : |
|
|
|
|
|
Sales Turnover |
542.10 |
288.05 |
71.42 |
25.26 |
16.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
542.10 |
288.05 |
71.42 |
25.26 |
16.79 |
Other Income |
0.46 |
0.43 |
0.10 |
0.18 |
0.08 |
Stock Adjustments |
45.15 |
21.07 |
3.96 |
-0.03 |
-1.27 |
Total Income |
587.71 |
309.55 |
75.48 |
25.41 |
15.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
489.78 |
251.39 |
58.19 |
20.32 |
12.40 |
Selling and Administration Expenses |
12.61 |
6.27 |
2.33 |
0.84 |
0.46 |
Miscellaneous Expenses |
2.11 |
- |
0.77 |
- |
- |
Employee Benefit Expenses |
6.88 |
2.98 |
1.96 |
1.65 |
0.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
76.33 |
48.91 |
12.23 |
2.60 |
1.81 |
Interest |
17.22 |
6.25 |
2.95 |
0.34 |
0.31 |
Gross Profit |
59.11 |
42.66 |
9.28 |
2.26 |
1.50 |
Depreciation |
6.06 |
3.06 |
1.16 |
0.83 |
0.69 |
Profit Before Tax |
53.05 |
39.60 |
8.12 |
1.43 |
0.81 |
Current Tax |
18.42 |
13.01 |
2.91 |
- |
- |
Fringe Benefit tax |
0.25 |
0.07 |
0.03 |
- |
- |
Deferred Tax |
0.88 |
0.34 |
0.09 |
0.18 |
0.17 |
Reported Net Profit |
33.50 |
26.18 |
5.09 |
1.25 |
0.64 |
Extraordinary Items |
-0.18 |
0.07 |
-0.09 |
- |
- |
Adjusted Net Profit |
33.68 |
26.11 |
5.18 |
1.25 |
0.64 |
Adjustment below Net Profit |
1.94 |
-1.45 |
0.59 |
-0.69 |
-0.25 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
35.44 |
24.73 |
5.68 |
0.56 |
0.39 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.46 |
39.37 |
8.41 |
2.87 |
1.47 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
90.83 |
57.35 |
22.18 |
13.89 |
12.57 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |