INCOME : |
|
|
|
|
|
Sales Turnover |
644.43 |
597.27 |
429.73 |
179.15 |
305.50 |
Excise Duty |
- |
- |
- |
- |
3.78 |
Net Sales |
644.43 |
597.27 |
429.73 |
179.15 |
301.72 |
Other Income |
23.36 |
46.50 |
43.12 |
197.43 |
8.71 |
Stock Adjustments |
-0.06 |
-2.45 |
-2.85 |
2.05 |
-31.64 |
Total Income |
667.73 |
641.32 |
470.00 |
378.63 |
278.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
571.31 |
543.12 |
405.40 |
167.05 |
260.54 |
Power and Fuel Cost |
0.04 |
0.05 |
0.05 |
0.05 |
0.06 |
Other Manufacturing Expenses |
0.22 |
0.35 |
1.26 |
1.15 |
5.50 |
Selling and Administration Expenses |
8.97 |
7.64 |
8.34 |
14.66 |
11.45 |
Miscellaneous Expenses |
46.47 |
42.61 |
21.86 |
89.50 |
57.59 |
Employee Benefit Expenses |
4.66 |
3.89 |
3.75 |
3.98 |
6.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.05 |
43.66 |
29.32 |
102.24 |
-63.27 |
Interest |
0.26 |
0.98 |
3.50 |
5.54 |
5.53 |
Gross Profit |
35.79 |
42.68 |
25.82 |
96.70 |
-68.80 |
Depreciation |
0.11 |
0.03 |
0.05 |
2.78 |
7.91 |
Profit Before Tax |
35.68 |
42.65 |
25.77 |
93.92 |
-76.71 |
Current Tax |
8.43 |
0.30 |
7.38 |
-10.15 |
-2.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.22 |
7.55 |
-0.14 |
13.25 |
-6.04 |
Reported Net Profit |
25.03 |
34.80 |
18.53 |
90.83 |
-68.66 |
Extraordinary Items |
- |
0.01 |
- |
50.44 |
0.06 |
Adjusted Net Profit |
25.03 |
34.79 |
18.53 |
40.39 |
-68.72 |
Adjustment below Net Profit |
-12.93 |
-0.01 |
0.05 |
-0.12 |
0.22 |
Profit/Loss Balance carried down |
320.65 |
285.85 |
267.28 |
176.57 |
245.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
332.76 |
320.65 |
285.85 |
267.28 |
176.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
15.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
1.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.92 |
4.05 |
2.16 |
10.58 |
-8.00 |
Earnings Per Share(Adj)-Unit Curr |
2.92 |
4.05 |
2.16 |
10.58 |
-8.00 |
Book Value |
49.19 |
47.78 |
43.61 |
41.45 |
30.88 |
Book Value(Adj)-Unit Curr |
49.19 |
47.78 |
43.61 |
41.45 |
30.88 |