INCOME : |
|
|
|
|
|
Sales Turnover |
35.50 |
- |
122.25 |
383.35 |
202.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.50 |
- |
122.25 |
383.35 |
202.28 |
Other Income |
4.81 |
0.21 |
1.72 |
0.42 |
0.79 |
Stock Adjustments |
-1.92 |
- |
-2.83 |
17.72 |
5.25 |
Total Income |
38.39 |
0.21 |
121.14 |
401.49 |
208.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.07 |
0.96 |
115.12 |
384.12 |
190.39 |
Power and Fuel Cost |
1.13 |
0.26 |
0.88 |
2.30 |
- |
Other Manufacturing Expenses |
0.84 |
0.01 |
0.70 |
2.81 |
- |
Selling and Administration Expenses |
1.49 |
0.67 |
1.00 |
1.69 |
0.09 |
Miscellaneous Expenses |
0.01 |
0.25 |
0.44 |
0.01 |
7.31 |
Employee Benefit Expenses |
1.28 |
0.51 |
1.13 |
1.01 |
1.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.57 |
-2.45 |
1.86 |
9.55 |
9.49 |
Interest |
0.57 |
0.57 |
0.87 |
0.83 |
1.06 |
Gross Profit |
3.00 |
-3.02 |
0.99 |
8.72 |
8.43 |
Depreciation |
1.85 |
2.25 |
2.88 |
2.63 |
2.35 |
Profit Before Tax |
1.15 |
-5.27 |
-1.89 |
6.09 |
6.08 |
Current Tax |
- |
0.07 |
- |
1.77 |
1.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.93 |
0.55 |
-0.15 |
-0.11 |
Reported Net Profit |
1.23 |
-4.41 |
-2.44 |
4.47 |
4.45 |
Extraordinary Items |
- |
-0.21 |
0.58 |
0.09 |
0.50 |
Adjusted Net Profit |
1.23 |
-4.20 |
-3.02 |
4.38 |
3.95 |
Adjustment below Net Profit |
- |
- |
- |
- |
-6.16 |
Profit/Loss Balance carried down |
2.64 |
7.06 |
9.50 |
5.03 |
6.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.87 |
2.64 |
7.06 |
9.50 |
5.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
-1.63 |
-0.90 |
1.65 |
1.64 |
Earnings Per Share(Adj)-Unit Curr |
0.45 |
-1.63 |
-0.90 |
1.65 |
1.64 |
Book Value |
15.11 |
14.66 |
16.29 |
17.19 |
15.54 |
Book Value(Adj)-Unit Curr |
15.11 |
14.66 |
16.29 |
17.19 |
15.54 |