INCOME : |
|
|
|
|
|
Sales Turnover |
338.50 |
269.08 |
157.21 |
58.72 |
15.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
338.50 |
269.08 |
157.21 |
58.72 |
15.83 |
Other Income |
0.67 |
0.85 |
1.62 |
2.50 |
1.41 |
Stock Adjustments |
-0.14 |
0.11 |
- |
- |
- |
Total Income |
339.03 |
270.04 |
158.83 |
61.22 |
17.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
326.08 |
259.89 |
148.33 |
- |
- |
Power and Fuel Cost |
0.30 |
0.26 |
0.11 |
0.09 |
0.07 |
Other Manufacturing Expenses |
2.66 |
3.01 |
5.30 |
55.51 |
14.80 |
Selling and Administration Expenses |
1.57 |
1.55 |
1.35 |
1.51 |
0.55 |
Miscellaneous Expenses |
0.26 |
0.18 |
0.30 |
0.77 |
0.05 |
Employee Benefit Expenses |
1.96 |
2.21 |
1.63 |
1.00 |
0.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.20 |
2.94 |
1.81 |
2.35 |
1.05 |
Interest |
2.84 |
0.71 |
0.42 |
0.64 |
0.73 |
Gross Profit |
3.36 |
2.23 |
1.39 |
1.71 |
0.32 |
Depreciation |
0.66 |
0.44 |
0.33 |
0.23 |
0.30 |
Profit Before Tax |
2.70 |
1.79 |
1.06 |
1.48 |
0.02 |
Current Tax |
0.84 |
0.54 |
0.19 |
0.49 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.29 |
-0.05 |
-0.04 |
-0.01 |
-0.05 |
Reported Net Profit |
1.57 |
1.30 |
0.92 |
1.00 |
0.04 |
Extraordinary Items |
-0.02 |
- |
0.47 |
-0.15 |
0.22 |
Adjusted Net Profit |
1.59 |
1.30 |
0.45 |
1.15 |
-0.18 |
Adjustment below Net Profit |
- |
- |
0.23 |
- |
- |
Profit/Loss Balance carried down |
3.90 |
2.60 |
1.68 |
0.69 |
0.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.47 |
3.90 |
2.83 |
1.68 |
0.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.95 |
0.79 |
0.56 |
0.61 |
0.02 |
Earnings Per Share(Adj)-Unit Curr |
0.95 |
0.79 |
0.56 |
0.61 |
- |
Book Value |
13.53 |
12.52 |
11.72 |
11.02 |
10.42 |
Book Value(Adj)-Unit Curr |
13.53 |
12.52 |
11.72 |
11.02 |
- |