INCOME : |
|
|
|
|
|
Sales Turnover |
867.36 |
341.73 |
153.56 |
7.60 |
1.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
867.36 |
341.73 |
153.56 |
7.60 |
1.98 |
Other Income |
7.83 |
5.18 |
14.35 |
3.69 |
3.11 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
875.19 |
346.91 |
167.91 |
11.29 |
5.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
644.90 |
252.96 |
133.35 |
3.85 |
- |
Power and Fuel Cost |
0.19 |
- |
- |
0.01 |
0.04 |
Other Manufacturing Expenses |
0.74 |
0.12 |
- |
- |
- |
Selling and Administration Expenses |
4.54 |
2.69 |
1.41 |
0.41 |
1.18 |
Miscellaneous Expenses |
0.87 |
0.50 |
0.04 |
0.03 |
0.03 |
Employee Benefit Expenses |
17.22 |
9.47 |
5.53 |
0.55 |
0.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
206.73 |
81.17 |
27.58 |
6.44 |
3.14 |
Interest |
3.86 |
1.18 |
1.47 |
3.62 |
3.38 |
Gross Profit |
202.87 |
79.99 |
26.11 |
2.82 |
-0.24 |
Depreciation |
2.58 |
0.18 |
0.16 |
0.16 |
0.16 |
Profit Before Tax |
200.29 |
79.81 |
25.95 |
2.66 |
-0.40 |
Current Tax |
43.80 |
20.45 |
5.15 |
0.51 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.55 |
-0.04 |
0.40 |
-0.19 |
-0.21 |
Reported Net Profit |
148.94 |
59.41 |
20.40 |
2.34 |
-0.19 |
Extraordinary Items |
0.17 |
0.11 |
0.01 |
- |
0.13 |
Adjusted Net Profit |
148.77 |
59.30 |
20.39 |
2.34 |
-0.32 |
Adjustment below Net Profit |
-0.22 |
0.02 |
0.06 |
0.02 |
- |
Profit/Loss Balance carried down |
80.60 |
22.22 |
2.79 |
0.43 |
0.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.08 |
1.04 |
1.04 |
- |
- |
P & L Balance carried down |
227.23 |
80.60 |
22.22 |
2.79 |
0.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
10.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
14.30 |
28.54 |
9.80 |
1.12 |
-0.09 |
Earnings Per Share(Adj)-Unit Curr |
14.30 |
5.71 |
1.96 |
0.22 |
-0.02 |
Book Value |
24.90 |
53.54 |
25.08 |
15.75 |
14.62 |
Book Value(Adj)-Unit Curr |
24.90 |
10.71 |
5.02 |
3.15 |
2.92 |