INCOME : |
|
|
|
|
|
Sales Turnover |
147.92 |
207.10 |
155.51 |
65.87 |
121.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
147.92 |
207.10 |
155.51 |
65.87 |
121.99 |
Other Income |
1.15 |
0.16 |
0.01 |
0.75 |
7.34 |
Stock Adjustments |
2.40 |
-2.44 |
1.47 |
-0.60 |
-1.78 |
Total Income |
151.47 |
204.82 |
156.99 |
66.02 |
127.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.03 |
155.84 |
123.51 |
46.15 |
91.19 |
Power and Fuel Cost |
18.43 |
18.02 |
13.82 |
8.92 |
10.54 |
Other Manufacturing Expenses |
2.25 |
1.97 |
1.43 |
0.73 |
0.73 |
Selling and Administration Expenses |
2.33 |
2.06 |
1.80 |
1.13 |
1.09 |
Miscellaneous Expenses |
0.82 |
0.67 |
0.88 |
0.02 |
0.09 |
Employee Benefit Expenses |
6.72 |
5.97 |
4.68 |
3.85 |
3.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.87 |
20.29 |
10.88 |
5.22 |
20.45 |
Interest |
0.02 |
0.03 |
0.23 |
0.02 |
0.03 |
Gross Profit |
12.85 |
20.26 |
10.65 |
5.20 |
20.42 |
Depreciation |
0.38 |
0.41 |
0.86 |
1.76 |
3.63 |
Profit Before Tax |
12.47 |
19.85 |
9.79 |
3.44 |
16.79 |
Current Tax |
3.26 |
4.60 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.16 |
0.14 |
0.19 |
0.22 |
Reported Net Profit |
9.22 |
15.09 |
9.65 |
3.25 |
16.57 |
Extraordinary Items |
- |
- |
- |
- |
6.89 |
Adjusted Net Profit |
9.22 |
15.09 |
9.65 |
3.25 |
9.68 |
Adjustment below Net Profit |
-9.27 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
36.79 |
19.70 |
13.55 |
11.30 |
-5.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.48 |
-1.99 |
-0.50 |
- |
- |
P & L Balance carried down |
32.25 |
36.79 |
23.69 |
14.55 |
11.30 |
Dividend |
4.48 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
5.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.34 |
15.14 |
9.68 |
3.26 |
16.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
53.42 |
47.12 |
33.98 |
24.79 |
21.54 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |