INCOME : |
|
|
|
|
|
Sales Turnover |
112.40 |
74.83 |
151.17 |
105.40 |
58.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
112.40 |
74.83 |
151.17 |
105.40 |
58.78 |
Other Income |
6.21 |
6.37 |
3.15 |
1.79 |
2.36 |
Stock Adjustments |
41.63 |
16.84 |
-28.18 |
-23.34 |
-8.75 |
Total Income |
160.24 |
98.04 |
126.14 |
83.85 |
52.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
108.86 |
51.58 |
63.19 |
61.53 |
33.98 |
Selling and Administration Expenses |
18.34 |
14.04 |
9.77 |
4.66 |
7.46 |
Miscellaneous Expenses |
0.19 |
0.08 |
0.53 |
0.45 |
1.02 |
Employee Benefit Expenses |
6.65 |
6.52 |
4.58 |
2.98 |
2.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.20 |
25.82 |
48.07 |
14.21 |
7.11 |
Interest |
1.40 |
7.01 |
1.55 |
9.61 |
7.75 |
Gross Profit |
24.80 |
18.81 |
46.52 |
4.60 |
-0.64 |
Depreciation |
0.39 |
0.39 |
0.43 |
0.74 |
0.79 |
Profit Before Tax |
24.41 |
18.42 |
46.09 |
3.86 |
-1.43 |
Current Tax |
1.42 |
- |
5.96 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
-0.05 |
0.11 |
-0.04 |
-0.02 |
Reported Net Profit |
22.92 |
18.47 |
40.01 |
3.90 |
-1.42 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
22.92 |
18.47 |
40.00 |
3.90 |
-1.42 |
Adjustment below Net Profit |
0.07 |
0.03 |
-0.57 |
1.94 |
- |
Profit/Loss Balance carried down |
129.89 |
111.40 |
71.96 |
66.12 |
67.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.52 |
- |
- |
- |
- |
P & L Balance carried down |
152.37 |
129.90 |
111.40 |
71.96 |
66.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.00 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.20 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.57 |
4.49 |
9.72 |
0.95 |
-0.34 |
Earnings Per Share(Adj)-Unit Curr |
5.57 |
4.49 |
9.72 |
0.95 |
-0.34 |
Book Value |
48.29 |
42.83 |
38.34 |
28.76 |
27.34 |
Book Value(Adj)-Unit Curr |
48.29 |
42.83 |
38.34 |
28.76 |
27.34 |