INCOME : |
|
|
|
|
|
Sales Turnover |
555.97 |
451.62 |
350.64 |
237.81 |
361.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
555.97 |
451.62 |
350.64 |
237.81 |
361.01 |
Other Income |
1.89 |
2.60 |
0.32 |
2.81 |
1.33 |
Stock Adjustments |
35.13 |
30.82 |
14.54 |
-14.57 |
58.91 |
Total Income |
592.99 |
485.04 |
365.50 |
226.05 |
421.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
534.14 |
438.65 |
325.53 |
220.96 |
385.62 |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.26 |
Other Manufacturing Expenses |
- |
- |
0.01 |
0.01 |
- |
Selling and Administration Expenses |
10.77 |
10.14 |
7.03 |
4.81 |
7.25 |
Miscellaneous Expenses |
0.71 |
0.13 |
0.06 |
2.60 |
0.51 |
Employee Benefit Expenses |
4.03 |
2.44 |
2.66 |
4.04 |
5.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.33 |
33.67 |
30.21 |
-6.37 |
22.47 |
Interest |
15.67 |
14.63 |
16.45 |
18.20 |
15.99 |
Gross Profit |
27.66 |
19.04 |
13.76 |
-24.57 |
6.48 |
Depreciation |
5.79 |
5.28 |
5.51 |
5.77 |
5.67 |
Profit Before Tax |
21.87 |
13.76 |
8.25 |
-30.34 |
0.81 |
Current Tax |
1.50 |
2.41 |
0.32 |
- |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.41 |
-2.52 |
-0.52 |
0.07 |
0.38 |
Reported Net Profit |
20.77 |
13.88 |
8.44 |
-30.40 |
0.24 |
Extraordinary Items |
0.51 |
1.77 |
-0.05 |
-2.15 |
-0.04 |
Adjusted Net Profit |
20.26 |
12.11 |
8.49 |
-28.25 |
0.28 |
Adjustment below Net Profit |
0.01 |
0.54 |
0.05 |
0.04 |
- |
Profit/Loss Balance carried down |
32.19 |
17.77 |
9.27 |
39.63 |
39.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
52.97 |
32.19 |
17.77 |
9.27 |
39.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.07 |
5.53 |
3.37 |
-12.12 |
0.09 |
Earnings Per Share(Adj)-Unit Curr |
2.07 |
1.38 |
0.84 |
-3.03 |
0.02 |
Book Value |
11.33 |
37.05 |
31.30 |
27.91 |
40.02 |
Book Value(Adj)-Unit Curr |
11.33 |
9.26 |
7.83 |
6.98 |
10.01 |