INCOME : |
|
|
|
|
|
Sales Turnover |
97.94 |
77.85 |
68.19 |
61.42 |
26.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
97.94 |
77.85 |
68.19 |
61.42 |
26.72 |
Other Income |
14.02 |
3.53 |
0.66 |
-0.12 |
3.71 |
Stock Adjustments |
0.14 |
1.32 |
-0.30 |
0.87 |
-0.30 |
Total Income |
112.10 |
82.70 |
68.55 |
62.17 |
30.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.35 |
72.04 |
57.34 |
45.39 |
39.97 |
Power and Fuel Cost |
0.04 |
0.05 |
0.04 |
0.03 |
0.02 |
Other Manufacturing Expenses |
0.09 |
0.09 |
0.02 |
0.03 |
0.05 |
Selling and Administration Expenses |
2.85 |
2.76 |
2.37 |
1.26 |
1.19 |
Miscellaneous Expenses |
0.36 |
0.10 |
- |
0.08 |
0.10 |
Employee Benefit Expenses |
0.70 |
0.71 |
0.61 |
0.61 |
0.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.71 |
6.94 |
8.18 |
14.78 |
-11.88 |
Interest |
0.21 |
0.47 |
0.30 |
0.26 |
0.44 |
Gross Profit |
38.50 |
6.47 |
7.88 |
14.52 |
-12.32 |
Depreciation |
0.13 |
0.18 |
0.17 |
0.18 |
0.13 |
Profit Before Tax |
38.37 |
6.29 |
7.71 |
14.34 |
-12.45 |
Current Tax |
7.23 |
0.87 |
1.78 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.21 |
0.10 |
3.36 |
-3.61 |
Reported Net Profit |
31.13 |
5.21 |
5.83 |
10.98 |
-8.84 |
Extraordinary Items |
10.91 |
2.32 |
0.12 |
-0.39 |
2.99 |
Adjusted Net Profit |
20.22 |
2.89 |
5.71 |
11.37 |
-11.83 |
Adjustment below Net Profit |
-0.01 |
-0.04 |
-1.28 |
-0.63 |
0.01 |
Profit/Loss Balance carried down |
26.73 |
21.57 |
17.02 |
6.68 |
15.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
57.85 |
26.73 |
21.57 |
17.02 |
6.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.55 |
2.27 |
2.54 |
4.78 |
-7.70 |
Earnings Per Share(Adj)-Unit Curr |
13.55 |
2.27 |
2.54 |
4.78 |
-3.85 |
Book Value |
34.71 |
21.17 |
18.92 |
16.94 |
24.88 |
Book Value(Adj)-Unit Curr |
34.71 |
21.17 |
18.92 |
16.94 |
12.44 |