INCOME : |
|
|
|
|
|
Sales Turnover |
194.90 |
72.81 |
26.00 |
115.28 |
104.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
194.90 |
72.81 |
26.00 |
115.28 |
104.78 |
Other Income |
52.95 |
36.34 |
26.14 |
16.37 |
6.40 |
Stock Adjustments |
-0.39 |
0.29 |
0.01 |
0.16 |
-0.08 |
Total Income |
247.46 |
109.44 |
52.15 |
131.81 |
111.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.12 |
12.44 |
5.58 |
26.23 |
27.00 |
Power and Fuel Cost |
5.32 |
1.61 |
1.29 |
0.27 |
0.27 |
Other Manufacturing Expenses |
7.68 |
4.38 |
2.71 |
3.51 |
2.40 |
Selling and Administration Expenses |
10.33 |
6.94 |
5.34 |
18.28 |
14.22 |
Miscellaneous Expenses |
91.76 |
57.13 |
17.22 |
28.28 |
25.38 |
Employee Benefit Expenses |
46.64 |
27.92 |
25.33 |
21.39 |
16.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.61 |
-0.98 |
-5.33 |
33.85 |
25.52 |
Interest |
3.17 |
1.00 |
0.62 |
0.72 |
0.37 |
Gross Profit |
48.44 |
-1.98 |
-5.95 |
33.13 |
25.15 |
Depreciation |
4.69 |
5.07 |
7.22 |
3.28 |
3.60 |
Profit Before Tax |
43.75 |
-7.05 |
-13.17 |
29.85 |
21.55 |
Current Tax |
8.40 |
1.43 |
-0.09 |
11.28 |
7.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-18.62 |
- |
12.98 |
-0.86 |
-0.57 |
Reported Net Profit |
53.96 |
-8.48 |
-26.06 |
19.43 |
14.14 |
Extraordinary Items |
0.43 |
0.31 |
0.36 |
-0.09 |
-0.03 |
Adjusted Net Profit |
53.53 |
-8.79 |
-26.42 |
19.52 |
14.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-16.34 |
-7.86 |
18.20 |
34.76 |
20.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.62 |
-16.34 |
-7.86 |
54.19 |
34.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
139.33 |
-21.90 |
-67.28 |
55.06 |
40.06 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
391.65 |
252.32 |
274.22 |
207.86 |
152.80 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |