INCOME : |
|
|
|
|
|
Sales Turnover |
189.50 |
215.53 |
42.87 |
13.30 |
154.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
189.50 |
215.53 |
42.87 |
13.30 |
154.43 |
Other Income |
9.07 |
7.68 |
4.92 |
7.08 |
6.47 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
198.57 |
223.21 |
47.79 |
20.38 |
160.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.25 |
0.47 |
- |
- |
- |
Power and Fuel Cost |
11.88 |
13.09 |
3.20 |
2.79 |
10.37 |
Other Manufacturing Expenses |
5.85 |
4.56 |
1.93 |
1.00 |
2.99 |
Selling and Administration Expenses |
8.66 |
14.80 |
4.22 |
5.06 |
8.69 |
Miscellaneous Expenses |
89.39 |
63.19 |
20.69 |
13.14 |
60.53 |
Employee Benefit Expenses |
17.88 |
11.08 |
5.70 |
4.63 |
6.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
61.66 |
116.02 |
12.06 |
-6.24 |
71.87 |
Interest |
3.70 |
1.94 |
1.29 |
1.34 |
1.25 |
Gross Profit |
57.96 |
114.08 |
10.77 |
-7.58 |
70.62 |
Depreciation |
21.98 |
11.56 |
11.19 |
12.84 |
8.90 |
Profit Before Tax |
35.98 |
102.52 |
-0.42 |
-20.42 |
61.72 |
Current Tax |
10.22 |
22.33 |
0.23 |
0.72 |
15.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.04 |
6.71 |
0.12 |
-4.75 |
0.27 |
Reported Net Profit |
28.79 |
73.47 |
-0.77 |
-16.39 |
45.77 |
Extraordinary Items |
- |
-0.71 |
-3.65 |
- |
0.01 |
Adjusted Net Profit |
28.79 |
74.18 |
2.88 |
-16.39 |
45.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
-3.27 |
Profit/Loss Balance carried down |
158.43 |
85.02 |
87.27 |
105.28 |
67.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.31 |
0.06 |
1.55 |
1.58 |
3.70 |
P & L Balance carried down |
177.91 |
158.43 |
84.95 |
87.30 |
106.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.25 |
1.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.89 |
9.93 |
-0.10 |
-4.43 |
12.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.08 |
28.39 |
18.31 |
36.64 |
44.18 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |