INCOME : |
|
|
|
|
|
Sales Turnover |
894.80 |
849.09 |
436.79 |
194.78 |
115.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
894.80 |
849.09 |
436.79 |
194.78 |
115.62 |
Other Income |
0.13 |
6.89 |
3.23 |
0.26 |
0.01 |
Stock Adjustments |
6.02 |
24.01 |
48.90 |
0.23 |
6.90 |
Total Income |
900.95 |
879.99 |
488.92 |
195.27 |
122.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
811.37 |
721.36 |
371.64 |
145.01 |
97.34 |
Power and Fuel Cost |
1.19 |
1.35 |
0.83 |
0.10 |
0.21 |
Other Manufacturing Expenses |
22.62 |
38.62 |
33.07 |
9.48 |
- |
Selling and Administration Expenses |
2.64 |
2.34 |
1.17 |
3.67 |
4.96 |
Miscellaneous Expenses |
4.63 |
3.89 |
3.49 |
1.83 |
0.05 |
Employee Benefit Expenses |
6.79 |
10.13 |
9.51 |
1.38 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.71 |
102.31 |
69.21 |
33.79 |
19.36 |
Interest |
39.70 |
28.50 |
19.79 |
10.34 |
5.10 |
Gross Profit |
12.01 |
73.81 |
49.42 |
23.45 |
14.26 |
Depreciation |
11.49 |
13.01 |
11.59 |
3.43 |
3.20 |
Profit Before Tax |
0.52 |
60.80 |
37.83 |
20.02 |
11.06 |
Current Tax |
0.29 |
19.82 |
11.66 |
5.53 |
4.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.09 |
0.61 |
-1.22 |
- |
Reported Net Profit |
0.36 |
41.07 |
25.56 |
15.71 |
6.72 |
Extraordinary Items |
- |
- |
-0.02 |
-1.16 |
- |
Adjusted Net Profit |
0.36 |
41.07 |
25.58 |
16.87 |
6.72 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.26 |
Profit/Loss Balance carried down |
94.28 |
53.20 |
27.65 |
11.94 |
4.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
67.25 |
- |
- |
- |
- |
P & L Balance carried down |
27.38 |
94.28 |
53.20 |
27.65 |
11.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
18.25 |
11.36 |
8.47 |
3.62 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
18.25 |
11.36 |
8.47 |
3.62 |
Book Value |
61.23 |
90.96 |
72.71 |
60.41 |
51.94 |
Book Value(Adj)-Unit Curr |
61.23 |
90.96 |
72.71 |
60.41 |
51.94 |