INCOME : |
|
|
|
|
|
Sales Turnover |
326.06 |
102.57 |
129.58 |
160.60 |
311.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
326.06 |
102.57 |
129.58 |
160.60 |
311.52 |
Other Income |
2.91 |
5.25 |
5.61 |
4.19 |
2.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
328.97 |
107.82 |
135.19 |
164.79 |
314.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
153.56 |
71.70 |
48.93 |
99.58 |
191.95 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
114.53 |
11.33 |
58.05 |
27.10 |
62.64 |
Selling and Administration Expenses |
11.30 |
5.44 |
6.11 |
6.88 |
10.77 |
Miscellaneous Expenses |
1.80 |
1.66 |
1.55 |
2.18 |
3.16 |
Employee Benefit Expenses |
9.62 |
4.01 |
5.58 |
7.12 |
9.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.16 |
13.67 |
14.98 |
21.94 |
35.78 |
Interest |
5.18 |
3.08 |
2.51 |
5.26 |
6.41 |
Gross Profit |
32.98 |
10.59 |
12.47 |
16.68 |
29.37 |
Depreciation |
0.82 |
0.71 |
0.74 |
1.04 |
1.54 |
Profit Before Tax |
32.16 |
9.88 |
11.73 |
15.64 |
27.83 |
Current Tax |
8.20 |
2.57 |
2.99 |
4.18 |
7.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.03 |
- |
-0.05 |
-0.14 |
Reported Net Profit |
23.94 |
7.29 |
8.74 |
11.51 |
20.69 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
23.94 |
7.29 |
8.74 |
11.51 |
20.69 |
Adjustment below Net Profit |
-136.12 |
-0.36 |
-0.44 |
-0.58 |
-1.03 |
Profit/Loss Balance carried down |
117.88 |
111.09 |
102.79 |
91.86 |
72.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.13 |
- |
- |
- |
P & L Balance carried down |
5.70 |
117.88 |
111.09 |
102.79 |
91.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
33.25 |
10.12 |
12.14 |
15.98 |
28.74 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
213.23 |
179.98 |
170.05 |
157.91 |
141.93 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |