INCOME : |
|
|
|
|
|
Sales Turnover |
215.11 |
180.98 |
89.24 |
65.87 |
141.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
215.11 |
180.98 |
89.24 |
65.87 |
141.31 |
Other Income |
3.49 |
1.12 |
1.42 |
0.55 |
1.26 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
218.60 |
182.10 |
90.66 |
66.42 |
142.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
105.95 |
97.00 |
54.91 |
31.26 |
72.43 |
Power and Fuel Cost |
0.14 |
0.11 |
0.09 |
0.04 |
0.12 |
Other Manufacturing Expenses |
46.88 |
39.76 |
5.89 |
17.89 |
38.29 |
Selling and Administration Expenses |
9.92 |
6.76 |
5.24 |
3.12 |
4.93 |
Miscellaneous Expenses |
1.63 |
1.46 |
0.78 |
0.38 |
16.68 |
Employee Benefit Expenses |
22.16 |
17.88 |
11.82 |
4.90 |
9.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.94 |
19.14 |
11.94 |
8.83 |
0.67 |
Interest |
8.33 |
6.44 |
4.52 |
3.71 |
5.15 |
Gross Profit |
23.61 |
12.70 |
7.42 |
5.12 |
-4.48 |
Depreciation |
3.65 |
2.95 |
6.11 |
4.29 |
3.99 |
Profit Before Tax |
19.96 |
9.75 |
1.31 |
0.83 |
-8.47 |
Current Tax |
4.14 |
0.63 |
0.13 |
-0.11 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.65 |
0.67 |
-0.45 |
0.15 |
-0.26 |
Reported Net Profit |
15.17 |
8.45 |
1.63 |
0.79 |
-8.20 |
Extraordinary Items |
-0.16 |
- |
0.35 |
0.04 |
-15.94 |
Adjusted Net Profit |
15.33 |
8.45 |
1.28 |
0.75 |
7.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
32.22 |
23.78 |
22.15 |
21.36 |
29.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
47.39 |
32.22 |
23.78 |
22.15 |
21.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.04 |
4.48 |
0.86 |
0.42 |
-4.35 |
Earnings Per Share(Adj)-Unit Curr |
8.04 |
4.48 |
0.86 |
0.42 |
-4.35 |
Book Value |
67.36 |
59.32 |
54.84 |
53.98 |
53.56 |
Book Value(Adj)-Unit Curr |
67.36 |
59.32 |
54.84 |
53.98 |
53.56 |