INCOME : |
|
|
|
|
|
Sales Turnover |
25.67 |
36.28 |
60.46 |
36.70 |
32.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.67 |
36.28 |
60.46 |
36.70 |
32.13 |
Other Income |
0.03 |
0.01 |
0.08 |
0.04 |
- |
Stock Adjustments |
0.21 |
-5.87 |
1.50 |
-0.49 |
4.73 |
Total Income |
25.91 |
30.42 |
62.04 |
36.25 |
36.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.64 |
26.46 |
31.28 |
20.58 |
23.26 |
Power and Fuel Cost |
1.00 |
1.98 |
3.16 |
3.00 |
3.00 |
Other Manufacturing Expenses |
0.24 |
0.93 |
2.74 |
4.01 |
0.89 |
Selling and Administration Expenses |
1.36 |
2.22 |
1.67 |
1.24 |
3.14 |
Miscellaneous Expenses |
6.59 |
14.79 |
0.01 |
0.02 |
0.18 |
Employee Benefit Expenses |
1.31 |
1.93 |
2.08 |
1.97 |
1.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.76 |
-17.89 |
21.10 |
5.44 |
4.99 |
Interest |
0.10 |
0.17 |
0.72 |
0.04 |
0.11 |
Gross Profit |
4.66 |
-18.06 |
20.38 |
5.40 |
4.88 |
Depreciation |
2.17 |
2.50 |
3.46 |
1.10 |
1.34 |
Profit Before Tax |
2.49 |
-20.56 |
16.92 |
4.30 |
3.54 |
Current Tax |
- |
- |
5.48 |
1.64 |
1.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
-0.51 |
0.49 |
-0.09 |
-0.13 |
Reported Net Profit |
2.22 |
-20.05 |
10.94 |
2.75 |
2.18 |
Extraordinary Items |
- |
-5.25 |
- |
- |
-0.09 |
Adjusted Net Profit |
2.22 |
-14.80 |
10.94 |
2.75 |
2.27 |
Adjustment below Net Profit |
-2.22 |
20.05 |
-0.17 |
-1.04 |
- |
Profit/Loss Balance carried down |
- |
- |
1.86 |
1.71 |
0.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
7.78 |
1.56 |
1.65 |
P & L Balance carried down |
- |
- |
4.84 |
1.86 |
0.81 |
Dividend |
- |
- |
2.03 |
0.61 |
0.36 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
15.00 |
6.00 |
6.00 |
Dividend Per Share(Rs) |
- |
- |
1.50 |
0.60 |
0.60 |
Earnings Per Share-Unit Curr |
1.63 |
-14.78 |
8.06 |
2.70 |
3.63 |
Earnings Per Share(Adj)-Unit Curr |
1.63 |
-14.78 |
8.06 |
2.70 |
2.14 |
Book Value |
20.26 |
18.62 |
33.35 |
14.80 |
19.95 |
Book Value(Adj)-Unit Curr |
20.26 |
18.62 |
33.35 |
14.80 |
11.74 |