INCOME : |
|
|
|
|
|
Sales Turnover |
686.44 |
697.75 |
582.88 |
423.92 |
123.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
686.44 |
697.75 |
582.88 |
423.92 |
123.61 |
Other Income |
6.55 |
8.65 |
1.82 |
1.74 |
- |
Stock Adjustments |
11.23 |
2.83 |
-1.42 |
-4.11 |
- |
Total Income |
704.22 |
709.23 |
583.28 |
421.55 |
123.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
575.56 |
588.85 |
486.40 |
338.26 |
- |
Power and Fuel Cost |
10.44 |
7.98 |
6.06 |
6.36 |
- |
Other Manufacturing Expenses |
57.86 |
59.57 |
39.32 |
31.78 |
- |
Selling and Administration Expenses |
19.35 |
19.29 |
1.55 |
1.27 |
- |
Miscellaneous Expenses |
0.96 |
0.97 |
23.58 |
21.76 |
122.90 |
Employee Benefit Expenses |
8.36 |
5.40 |
7.49 |
6.92 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.69 |
27.18 |
18.87 |
15.20 |
0.71 |
Interest |
9.71 |
5.67 |
5.16 |
3.80 |
- |
Gross Profit |
21.98 |
21.51 |
13.71 |
11.40 |
0.71 |
Depreciation |
4.26 |
2.23 |
5.16 |
4.25 |
- |
Profit Before Tax |
17.72 |
19.28 |
8.55 |
7.15 |
0.71 |
Current Tax |
2.80 |
3.87 |
1.88 |
1.38 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.88 |
0.72 |
- |
- |
- |
Reported Net Profit |
13.03 |
14.69 |
6.66 |
5.76 |
0.71 |
Extraordinary Items |
- |
0.13 |
- |
- |
- |
Adjusted Net Profit |
13.03 |
14.56 |
6.66 |
5.76 |
0.71 |
Adjustment below Net Profit |
-2.84 |
-2.53 |
- |
- |
- |
Profit/Loss Balance carried down |
41.41 |
29.25 |
22.59 |
16.82 |
1.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.60 |
41.41 |
29.25 |
22.59 |
1.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.04 |
320.21 |
145.27 |
125.67 |
19.92 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.88 |
1,042.72 |
777.72 |
632.45 |
171.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |