INCOME : |
|
|
|
|
|
Sales Turnover |
240.26 |
433.35 |
615.11 |
167.87 |
301.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
240.26 |
433.35 |
615.11 |
167.87 |
301.48 |
Other Income |
3.88 |
6.80 |
2.10 |
1.38 |
1.70 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
244.14 |
440.15 |
617.21 |
169.25 |
303.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.22 |
0.38 |
0.24 |
0.26 |
0.33 |
Other Manufacturing Expenses |
205.59 |
385.68 |
559.97 |
154.81 |
278.28 |
Selling and Administration Expenses |
5.31 |
8.86 |
3.96 |
5.39 |
5.86 |
Miscellaneous Expenses |
1.16 |
1.40 |
4.25 |
9.54 |
6.36 |
Employee Benefit Expenses |
12.63 |
10.67 |
9.09 |
8.54 |
19.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.23 |
33.15 |
39.69 |
-9.27 |
-6.69 |
Interest |
0.76 |
1.03 |
1.51 |
1.96 |
4.44 |
Gross Profit |
18.47 |
32.12 |
38.18 |
-11.23 |
-11.13 |
Depreciation |
0.78 |
0.78 |
0.80 |
0.89 |
0.98 |
Profit Before Tax |
17.69 |
31.34 |
37.38 |
-12.12 |
-12.11 |
Current Tax |
4.77 |
8.07 |
3.76 |
-0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.06 |
-0.01 |
0.33 |
0.22 |
Reported Net Profit |
12.96 |
23.21 |
33.63 |
-12.42 |
-12.34 |
Extraordinary Items |
- |
-0.07 |
-0.01 |
-1.13 |
- |
Adjusted Net Profit |
12.96 |
23.28 |
33.64 |
-11.29 |
-12.34 |
Adjustment below Net Profit |
- |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
85.27 |
62.06 |
29.51 |
41.93 |
54.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.06 |
- |
- |
P & L Balance carried down |
98.23 |
85.27 |
62.06 |
29.51 |
41.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
12.26 |
21.96 |
31.81 |
-11.75 |
-11.67 |
Earnings Per Share(Adj)-Unit Curr |
12.26 |
2.20 |
3.18 |
-1.18 |
-1.17 |
Book Value |
104.83 |
92.34 |
70.40 |
39.71 |
49.85 |
Book Value(Adj)-Unit Curr |
104.83 |
9.23 |
7.04 |
3.98 |
4.99 |