INCOME : |
|
|
|
|
|
Sales Turnover |
421.05 |
520.76 |
479.96 |
320.26 |
161.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
421.05 |
520.76 |
479.96 |
320.26 |
161.67 |
Other Income |
7.87 |
4.71 |
2.36 |
0.19 |
0.53 |
Stock Adjustments |
101.52 |
11.99 |
16.75 |
14.33 |
7.16 |
Total Income |
530.44 |
537.46 |
499.07 |
334.78 |
169.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
451.43 |
398.87 |
369.95 |
247.03 |
130.18 |
Power and Fuel Cost |
3.21 |
4.08 |
4.72 |
2.25 |
1.60 |
Other Manufacturing Expenses |
3.00 |
5.15 |
4.74 |
3.20 |
1.89 |
Selling and Administration Expenses |
3.65 |
6.70 |
6.21 |
6.91 |
3.78 |
Miscellaneous Expenses |
0.19 |
51.67 |
- |
1.04 |
0.53 |
Employee Benefit Expenses |
4.21 |
5.31 |
5.64 |
3.54 |
1.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
64.76 |
65.67 |
107.80 |
70.81 |
29.81 |
Interest |
43.03 |
42.68 |
29.09 |
13.65 |
6.07 |
Gross Profit |
21.73 |
22.99 |
78.71 |
57.16 |
23.74 |
Depreciation |
20.44 |
20.22 |
15.67 |
2.58 |
0.88 |
Profit Before Tax |
1.29 |
2.77 |
63.04 |
54.58 |
22.86 |
Current Tax |
- |
- |
12.61 |
15.94 |
6.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.62 |
2.22 |
9.40 |
2.63 |
1.34 |
Reported Net Profit |
0.67 |
0.55 |
41.03 |
36.01 |
15.08 |
Extraordinary Items |
- |
-42.08 |
- |
- |
- |
Adjusted Net Profit |
0.67 |
42.63 |
41.03 |
36.01 |
15.08 |
Adjustment below Net Profit |
- |
-36.62 |
- |
- |
- |
Profit/Loss Balance carried down |
50.07 |
99.54 |
58.52 |
22.51 |
7.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
13.40 |
- |
- |
- |
P & L Balance carried down |
50.75 |
50.07 |
99.55 |
58.52 |
22.51 |
Dividend |
- |
0.14 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.10 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.21 |
0.40 |
29.54 |
47.51 |
26.09 |
Earnings Per Share(Adj)-Unit Curr |
0.21 |
0.40 |
29.54 |
- |
- |
Book Value |
128.85 |
222.84 |
251.89 |
177.30 |
86.12 |
Book Value(Adj)-Unit Curr |
128.85 |
222.84 |
251.89 |
- |
- |