INCOME : |
|
|
|
|
|
Sales Turnover |
221.29 |
190.26 |
153.83 |
144.85 |
295.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
221.29 |
190.26 |
153.83 |
144.85 |
295.73 |
Other Income |
0.64 |
0.91 |
1.51 |
0.90 |
0.59 |
Stock Adjustments |
27.50 |
3.74 |
3.26 |
-15.51 |
8.83 |
Total Income |
249.43 |
194.91 |
158.60 |
130.24 |
305.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
36.26 |
128.70 |
Power and Fuel Cost |
0.61 |
0.45 |
0.38 |
0.39 |
0.49 |
Other Manufacturing Expenses |
188.83 |
153.94 |
115.65 |
0.64 |
1.32 |
Selling and Administration Expenses |
29.73 |
18.91 |
25.98 |
11.18 |
16.40 |
Miscellaneous Expenses |
0.77 |
0.18 |
1.49 |
87.34 |
131.65 |
Employee Benefit Expenses |
9.38 |
7.13 |
6.78 |
2.64 |
4.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.12 |
14.28 |
8.32 |
-8.21 |
21.75 |
Interest |
3.54 |
2.26 |
1.97 |
3.82 |
6.73 |
Gross Profit |
16.58 |
12.02 |
6.35 |
-12.03 |
15.02 |
Depreciation |
2.03 |
1.50 |
1.24 |
1.49 |
1.81 |
Profit Before Tax |
14.55 |
10.52 |
5.11 |
-13.52 |
13.21 |
Current Tax |
3.58 |
0.65 |
- |
- |
3.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.05 |
0.08 |
0.14 |
0.15 |
Reported Net Profit |
11.16 |
9.92 |
5.03 |
-13.66 |
9.56 |
Extraordinary Items |
-0.26 |
0.37 |
- |
- |
- |
Adjusted Net Profit |
11.42 |
9.55 |
5.03 |
-13.66 |
9.56 |
Adjustment below Net Profit |
-13.19 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
35.66 |
25.74 |
20.70 |
34.36 |
24.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.63 |
35.66 |
25.74 |
20.70 |
34.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.27 |
1,033.38 |
524.42 |
-1,422.69 |
995.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.90 |
3,858.18 |
2,824.80 |
2,300.39 |
3,723.08 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |