INCOME : |
|
|
|
|
|
Sales Turnover |
61.08 |
65.56 |
369.42 |
266.81 |
198.67 |
Excise Duty |
0.99 |
1.84 |
2.58 |
0.63 |
0.83 |
Net Sales |
60.09 |
63.72 |
366.84 |
266.18 |
197.84 |
Other Income |
1.63 |
0.87 |
13.74 |
2.74 |
0.34 |
Stock Adjustments |
2.20 |
7.42 |
5.54 |
11.33 |
2.62 |
Total Income |
63.92 |
72.01 |
386.12 |
280.25 |
200.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
42.68 |
46.48 |
298.99 |
224.34 |
155.56 |
Power and Fuel Cost |
- |
- |
- |
- |
1.23 |
Other Manufacturing Expenses |
0.09 |
0.11 |
- |
- |
0.65 |
Selling and Administration Expenses |
2.97 |
9.02 |
8.07 |
4.90 |
7.72 |
Miscellaneous Expenses |
3.73 |
2.10 |
5.39 |
5.84 |
1.46 |
Employee Benefit Expenses |
10.75 |
10.29 |
9.31 |
4.65 |
4.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.69 |
4.02 |
64.35 |
40.52 |
30.06 |
Interest |
0.29 |
0.45 |
14.96 |
8.93 |
7.71 |
Gross Profit |
3.40 |
3.57 |
49.39 |
31.59 |
22.35 |
Depreciation |
7.35 |
9.09 |
2.32 |
1.60 |
1.12 |
Profit Before Tax |
-3.95 |
-5.52 |
47.07 |
29.99 |
21.23 |
Current Tax |
- |
- |
9.78 |
8.53 |
8.76 |
Fringe Benefit tax |
- |
- |
- |
- |
0.01 |
Deferred Tax |
6.73 |
-1.25 |
3.05 |
0.31 |
-0.16 |
Reported Net Profit |
-10.68 |
-4.27 |
34.24 |
21.15 |
12.62 |
Extraordinary Items |
-0.06 |
0.44 |
6.48 |
- |
- |
Adjusted Net Profit |
-10.62 |
-4.71 |
27.76 |
21.15 |
12.62 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-198.82 |
-194.55 |
51.29 |
30.15 |
17.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-209.50 |
-198.82 |
85.54 |
51.29 |
30.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
24.70 |
15.25 |
9.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-128.86 |
-121.16 |
84.72 |
60.02 |
44.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |