INCOME : |
|
|
|
|
|
Sales Turnover |
279.00 |
104.95 |
21.24 |
2.51 |
1.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
279.00 |
104.95 |
21.24 |
2.51 |
1.44 |
Other Income |
2.57 |
1.15 |
1.29 |
0.05 |
0.28 |
Stock Adjustments |
-2.12 |
2.40 |
-1.87 |
0.07 |
3.32 |
Total Income |
279.45 |
108.50 |
20.66 |
2.63 |
5.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
183.14 |
67.40 |
3.88 |
2.13 |
4.71 |
Power and Fuel Cost |
1.71 |
1.26 |
0.43 |
- |
- |
Other Manufacturing Expenses |
39.52 |
14.53 |
5.95 |
- |
- |
Selling and Administration Expenses |
5.72 |
5.89 |
3.41 |
0.22 |
0.19 |
Miscellaneous Expenses |
0.22 |
0.08 |
0.18 |
- |
0.55 |
Employee Benefit Expenses |
9.65 |
6.32 |
3.18 |
0.09 |
0.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.51 |
13.03 |
3.64 |
0.18 |
-0.44 |
Interest |
4.23 |
3.25 |
1.09 |
- |
0.01 |
Gross Profit |
35.28 |
9.78 |
2.55 |
0.18 |
-0.45 |
Depreciation |
5.87 |
3.51 |
2.88 |
- |
0.01 |
Profit Before Tax |
29.41 |
6.27 |
-0.33 |
0.18 |
-0.46 |
Current Tax |
7.22 |
1.82 |
0.18 |
0.06 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
-0.12 |
-0.07 |
- |
0.01 |
Reported Net Profit |
22.06 |
4.57 |
-0.45 |
0.13 |
-0.48 |
Extraordinary Items |
1.30 |
0.05 |
0.06 |
- |
-0.48 |
Adjusted Net Profit |
20.76 |
4.52 |
-0.51 |
0.13 |
- |
Adjustment below Net Profit |
0.03 |
0.03 |
-0.02 |
- |
- |
Profit/Loss Balance carried down |
4.14 |
-0.46 |
0.01 |
-0.12 |
0.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.12 |
- |
- |
- |
- |
P & L Balance carried down |
26.11 |
4.14 |
-0.46 |
0.01 |
-0.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
1.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
0.10 |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.80 |
3.86 |
-0.43 |
0.12 |
-0.46 |
Earnings Per Share(Adj)-Unit Curr |
16.80 |
3.86 |
-0.43 |
0.12 |
-0.46 |
Book Value |
117.08 |
56.39 |
9.56 |
10.01 |
9.88 |
Book Value(Adj)-Unit Curr |
117.08 |
56.39 |
9.56 |
10.01 |
9.88 |