INCOME : |
|
|
|
|
|
Sales Turnover |
250.62 |
163.22 |
86.17 |
42.79 |
71.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
250.62 |
163.22 |
86.17 |
42.79 |
71.28 |
Other Income |
1.38 |
0.62 |
0.61 |
1.53 |
0.19 |
Stock Adjustments |
20.68 |
8.45 |
0.48 |
-4.54 |
6.36 |
Total Income |
272.68 |
172.29 |
87.26 |
39.78 |
77.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
147.10 |
93.67 |
46.80 |
19.35 |
38.71 |
Power and Fuel Cost |
0.44 |
0.31 |
0.18 |
0.19 |
0.28 |
Other Manufacturing Expenses |
0.54 |
0.47 |
0.38 |
0.14 |
0.14 |
Selling and Administration Expenses |
70.06 |
38.70 |
20.23 |
12.20 |
21.24 |
Miscellaneous Expenses |
2.14 |
1.12 |
0.46 |
0.45 |
0.60 |
Employee Benefit Expenses |
23.33 |
16.16 |
10.84 |
7.64 |
12.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.07 |
21.85 |
8.35 |
-0.18 |
4.44 |
Interest |
6.29 |
4.94 |
4.81 |
5.59 |
4.37 |
Gross Profit |
22.78 |
16.91 |
3.54 |
-5.77 |
0.07 |
Depreciation |
6.19 |
3.46 |
2.50 |
2.80 |
1.46 |
Profit Before Tax |
16.59 |
13.45 |
1.04 |
-8.57 |
-1.39 |
Current Tax |
5.88 |
1.82 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
1.60 |
0.29 |
-2.27 |
-0.29 |
Reported Net Profit |
10.96 |
10.04 |
0.76 |
-6.30 |
-1.11 |
Extraordinary Items |
0.01 |
0.17 |
- |
0.35 |
- |
Adjusted Net Profit |
10.95 |
9.87 |
0.76 |
-6.65 |
-1.11 |
Adjustment below Net Profit |
0.07 |
0.13 |
-0.76 |
6.30 |
- |
Profit/Loss Balance carried down |
1.70 |
-7.81 |
- |
- |
0.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.53 |
0.53 |
- |
- |
- |
P & L Balance carried down |
12.20 |
1.82 |
- |
- |
-0.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.84 |
9.49 |
0.72 |
-5.95 |
-1.05 |
Earnings Per Share(Adj)-Unit Curr |
9.84 |
9.49 |
0.72 |
-5.95 |
-1.05 |
Book Value |
50.54 |
26.48 |
17.36 |
16.68 |
23.65 |
Book Value(Adj)-Unit Curr |
50.54 |
26.48 |
17.36 |
16.68 |
23.65 |