INCOME : |
|
|
|
|
|
Sales Turnover |
1,553.77 |
1,236.74 |
447.53 |
319.62 |
39.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,553.77 |
1,236.74 |
447.53 |
319.62 |
39.28 |
Other Income |
1.01 |
0.77 |
0.11 |
0.04 |
0.05 |
Stock Adjustments |
-0.72 |
-6.62 |
18.95 |
0.08 |
- |
Total Income |
1,554.06 |
1,230.89 |
466.59 |
319.74 |
39.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,542.72 |
1,216.96 |
- |
- |
- |
Power and Fuel Cost |
0.11 |
0.08 |
0.03 |
313.75 |
31.60 |
Other Manufacturing Expenses |
4.30 |
4.44 |
458.61 |
2.44 |
2.30 |
Selling and Administration Expenses |
2.43 |
2.68 |
1.88 |
0.88 |
0.91 |
Miscellaneous Expenses |
0.05 |
0.05 |
0.83 |
0.47 |
0.68 |
Employee Benefit Expenses |
1.07 |
1.14 |
0.77 |
0.35 |
0.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.39 |
5.54 |
4.49 |
1.85 |
3.52 |
Interest |
0.97 |
1.48 |
1.04 |
0.06 |
0.05 |
Gross Profit |
2.42 |
4.06 |
3.45 |
1.79 |
3.47 |
Depreciation |
1.80 |
1.81 |
1.42 |
1.17 |
1.20 |
Profit Before Tax |
0.62 |
2.25 |
2.03 |
0.62 |
2.27 |
Current Tax |
0.10 |
0.41 |
0.41 |
0.24 |
-1.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
0.64 |
0.42 |
-0.08 |
0.67 |
Reported Net Profit |
0.27 |
1.19 |
1.19 |
0.46 |
2.90 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.27 |
1.19 |
1.19 |
0.46 |
2.90 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.34 |
10.45 |
9.52 |
9.31 |
6.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.59 |
0.31 |
0.25 |
0.25 |
0.31 |
P & L Balance carried down |
11.01 |
11.34 |
10.45 |
9.52 |
9.31 |
Dividend |
- |
- |
0.23 |
0.23 |
0.23 |
Preference Dividend |
0.59 |
0.31 |
0.03 |
0.03 |
0.03 |
Equity Dividend (%) |
30.00 |
100.00 |
50.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
3.00 |
10.00 |
5.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
-5.71 |
15.56 |
20.53 |
9.49 |
63.26 |
Earnings Per Share(Adj)-Unit Curr |
-5.71 |
- |
20.53 |
7.59 |
- |
Book Value |
358.65 |
364.36 |
348.81 |
415.36 |
410.87 |
Book Value(Adj)-Unit Curr |
358.65 |
- |
348.81 |
332.29 |
- |