INCOME : |
|
|
|
|
|
Sales Turnover |
- |
5,474.99 |
6,257.43 |
2,835.19 |
1,970.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
5,474.99 |
6,257.43 |
2,835.19 |
1,970.49 |
Other Income |
1.08 |
123.08 |
233.02 |
0.20 |
0.01 |
Stock Adjustments |
- |
1.71 |
21.50 |
- |
- |
Total Income |
1.08 |
5,599.78 |
6,511.95 |
2,835.39 |
1,970.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
5,557.59 |
6,468.10 |
2,789.37 |
1,948.36 |
Power and Fuel Cost |
0.03 |
0.07 |
0.05 |
0.03 |
0.05 |
Other Manufacturing Expenses |
0.02 |
0.51 |
0.42 |
0.06 |
0.56 |
Selling and Administration Expenses |
1.92 |
6.68 |
3.03 |
2.39 |
32.12 |
Miscellaneous Expenses |
71.93 |
1.73 |
1.59 |
29.69 |
-22.04 |
Employee Benefit Expenses |
1.84 |
3.75 |
2.17 |
1.79 |
1.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-74.68 |
29.46 |
36.59 |
12.06 |
10.08 |
Interest |
0.04 |
2.31 |
0.87 |
0.77 |
0.69 |
Gross Profit |
-74.72 |
27.15 |
35.72 |
11.29 |
9.39 |
Depreciation |
- |
1.11 |
0.71 |
0.25 |
0.19 |
Profit Before Tax |
-74.72 |
26.04 |
35.01 |
11.04 |
9.20 |
Current Tax |
1.64 |
5.81 |
6.24 |
2.07 |
1.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.17 |
-0.30 |
0.11 |
0.07 |
Reported Net Profit |
-76.36 |
20.07 |
29.08 |
8.86 |
7.46 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-76.36 |
20.07 |
29.08 |
8.86 |
7.46 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
85.60 |
65.54 |
36.46 |
27.60 |
20.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.25 |
85.60 |
65.54 |
36.46 |
27.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-60.39 |
15.87 |
23.00 |
7.01 |
5.90 |
Earnings Per Share(Adj)-Unit Curr |
-60.39 |
15.87 |
23.00 |
7.01 |
5.90 |
Book Value |
26.67 |
87.06 |
71.19 |
48.20 |
41.19 |
Book Value(Adj)-Unit Curr |
26.67 |
87.06 |
71.19 |
48.20 |
41.19 |