INCOME : |
|
|
|
|
|
Sales Turnover |
146.59 |
186.65 |
70.73 |
27.93 |
15.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
146.59 |
186.65 |
70.73 |
27.93 |
15.00 |
Other Income |
2.42 |
4.67 |
2.30 |
0.63 |
0.19 |
Stock Adjustments |
6.53 |
11.46 |
4.08 |
2.20 |
-0.07 |
Total Income |
155.54 |
202.78 |
77.11 |
30.76 |
15.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
144.67 |
177.40 |
64.24 |
25.30 |
12.33 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
2.13 |
5.62 |
2.07 |
1.07 |
- |
Selling and Administration Expenses |
3.58 |
13.59 |
6.77 |
2.64 |
- |
Miscellaneous Expenses |
0.01 |
0.04 |
0.07 |
- |
2.43 |
Employee Benefit Expenses |
1.18 |
1.29 |
0.96 |
0.62 |
0.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.96 |
4.85 |
3.01 |
1.14 |
0.17 |
Interest |
3.25 |
1.90 |
0.98 |
0.32 |
0.03 |
Gross Profit |
0.71 |
2.95 |
2.03 |
0.82 |
0.14 |
Depreciation |
0.54 |
0.40 |
0.15 |
0.08 |
0.02 |
Profit Before Tax |
0.17 |
2.55 |
1.88 |
0.74 |
0.12 |
Current Tax |
- |
0.72 |
0.44 |
0.19 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
0.10 |
0.04 |
0.01 |
Reported Net Profit |
0.19 |
1.85 |
1.34 |
0.51 |
0.08 |
Extraordinary Items |
0.06 |
-0.03 |
-0.05 |
- |
- |
Adjusted Net Profit |
0.13 |
1.88 |
1.39 |
0.51 |
0.08 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.41 |
Profit/Loss Balance carried down |
3.98 |
2.13 |
0.79 |
0.27 |
0.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.17 |
3.98 |
2.13 |
0.79 |
0.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.37 |
3.59 |
4.00 |
35.21 |
21.70 |
Earnings Per Share(Adj)-Unit Curr |
0.37 |
3.59 |
- |
- |
- |
Book Value |
24.71 |
24.34 |
18.47 |
207.19 |
197.73 |
Book Value(Adj)-Unit Curr |
24.71 |
24.34 |
- |
- |
- |