INCOME : |
|
|
|
|
|
Sales Turnover |
142.04 |
129.57 |
803.45 |
276.87 |
228.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
142.04 |
129.57 |
803.45 |
276.87 |
228.95 |
Other Income |
1.64 |
1.43 |
7.59 |
4.51 |
7.80 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
143.68 |
131.00 |
811.04 |
281.38 |
236.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
15.67 |
11.34 |
Other Manufacturing Expenses |
103.75 |
96.65 |
- |
28.34 |
22.18 |
Selling and Administration Expenses |
2.06 |
2.08 |
31.32 |
129.61 |
110.53 |
Miscellaneous Expenses |
1.70 |
3.73 |
608.82 |
5.94 |
3.39 |
Employee Benefit Expenses |
7.04 |
6.98 |
52.71 |
18.34 |
16.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.13 |
21.56 |
118.18 |
83.49 |
72.34 |
Interest |
0.13 |
1.17 |
45.06 |
24.64 |
11.00 |
Gross Profit |
29.00 |
20.39 |
73.12 |
58.85 |
61.34 |
Depreciation |
5.74 |
7.28 |
45.72 |
13.67 |
11.37 |
Profit Before Tax |
23.26 |
13.11 |
27.40 |
45.18 |
49.97 |
Current Tax |
4.09 |
2.51 |
4.41 |
-49.18 |
5.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.97 |
-2.51 |
5.49 |
4.79 |
0.93 |
Reported Net Profit |
18.20 |
13.11 |
17.50 |
89.57 |
43.67 |
Extraordinary Items |
- |
- |
- |
-0.15 |
-0.17 |
Adjusted Net Profit |
18.20 |
13.11 |
17.50 |
89.72 |
43.84 |
Adjustment below Net Profit |
- |
- |
- |
-48.77 |
3.75 |
Profit/Loss Balance carried down |
-5.12 |
-17.78 |
265.01 |
304.92 |
257.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.05 |
0.45 |
- |
- |
- |
P & L Balance carried down |
13.04 |
-5.12 |
282.51 |
345.72 |
304.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.19 |
0.86 |
1.35 |
12.15 |
6.08 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
10.90 |
9.71 |
152.29 |
104.55 |
98.21 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |