INCOME : |
|
|
|
|
|
Sales Turnover |
194.08 |
159.68 |
173.56 |
95.33 |
61.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
194.08 |
159.68 |
173.56 |
95.33 |
61.57 |
Other Income |
2.01 |
0.73 |
0.83 |
0.20 |
0.62 |
Stock Adjustments |
0.27 |
-0.98 |
0.61 |
0.51 |
-1.06 |
Total Income |
196.36 |
159.43 |
175.00 |
96.04 |
61.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
182.73 |
150.44 |
160.88 |
89.89 |
55.93 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.57 |
1.60 |
2.16 |
0.15 |
0.12 |
Selling and Administration Expenses |
0.77 |
0.71 |
0.85 |
1.32 |
1.16 |
Miscellaneous Expenses |
0.20 |
0.34 |
1.04 |
0.42 |
0.08 |
Employee Benefit Expenses |
2.11 |
2.15 |
1.92 |
1.61 |
1.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.99 |
4.19 |
8.14 |
2.65 |
2.00 |
Interest |
2.25 |
1.61 |
1.32 |
1.03 |
1.10 |
Gross Profit |
6.74 |
2.58 |
6.82 |
1.62 |
0.90 |
Depreciation |
1.09 |
0.44 |
0.40 |
0.42 |
0.47 |
Profit Before Tax |
5.65 |
2.14 |
6.42 |
1.20 |
0.43 |
Current Tax |
0.92 |
0.75 |
1.68 |
0.29 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
0.01 |
- |
- |
0.02 |
Reported Net Profit |
5.01 |
1.38 |
4.74 |
0.91 |
0.35 |
Extraordinary Items |
1.31 |
- |
- |
- |
- |
Adjusted Net Profit |
3.70 |
1.38 |
4.74 |
0.91 |
0.35 |
Adjustment below Net Profit |
-5.01 |
-1.38 |
-4.74 |
- |
-0.02 |
Profit/Loss Balance carried down |
- |
- |
- |
6.38 |
6.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
7.29 |
6.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.20 |
1.71 |
5.88 |
1.13 |
0.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
37.59 |
31.39 |
29.65 |
23.74 |
22.61 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |