INCOME : |
|
|
|
|
|
Sales Turnover |
774.77 |
505.16 |
213.93 |
145.71 |
68.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
774.77 |
505.16 |
213.93 |
145.71 |
68.31 |
Other Income |
8.94 |
7.31 |
23.18 |
9.54 |
2.11 |
Stock Adjustments |
1.09 |
0.88 |
0.40 |
-2.00 |
0.66 |
Total Income |
784.80 |
513.35 |
237.51 |
153.25 |
71.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
547.64 |
351.92 |
157.27 |
116.57 |
50.90 |
Power and Fuel Cost |
5.31 |
4.70 |
2.57 |
0.57 |
0.18 |
Other Manufacturing Expenses |
7.99 |
6.19 |
1.45 |
0.51 |
0.32 |
Selling and Administration Expenses |
88.47 |
65.35 |
17.63 |
8.33 |
3.55 |
Miscellaneous Expenses |
1.43 |
2.00 |
1.00 |
0.70 |
0.26 |
Employee Benefit Expenses |
47.22 |
43.69 |
28.15 |
13.73 |
22.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
86.74 |
39.49 |
29.44 |
12.84 |
-6.68 |
Interest |
8.63 |
8.44 |
6.55 |
2.63 |
0.57 |
Gross Profit |
78.11 |
31.05 |
22.89 |
10.21 |
-7.25 |
Depreciation |
26.94 |
24.11 |
15.31 |
4.63 |
1.32 |
Profit Before Tax |
51.17 |
6.94 |
7.58 |
5.58 |
-8.57 |
Current Tax |
10.92 |
0.97 |
2.04 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-3.47 |
- |
- |
- |
Reported Net Profit |
40.34 |
9.44 |
5.54 |
5.58 |
-8.57 |
Extraordinary Items |
0.02 |
0.12 |
0.15 |
0.18 |
- |
Adjusted Net Profit |
40.32 |
9.32 |
5.39 |
5.40 |
-8.57 |
Adjustment below Net Profit |
0.20 |
15.59 |
-0.36 |
0.12 |
0.29 |
Profit/Loss Balance carried down |
-101.82 |
-126.85 |
-132.05 |
-137.74 |
-129.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-61.29 |
-101.82 |
-126.86 |
-132.05 |
-137.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.37 |
0.79 |
0.46 |
0.47 |
-191.23 |
Earnings Per Share(Adj)-Unit Curr |
3.37 |
0.79 |
0.46 |
0.47 |
- |
Book Value |
103.63 |
99.36 |
95.66 |
93.28 |
3,273.97 |
Book Value(Adj)-Unit Curr |
103.63 |
99.36 |
95.66 |
93.28 |
- |