INCOME : |
|
|
|
|
|
Sales Turnover |
98.26 |
146.41 |
97.37 |
30.78 |
18.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
98.26 |
146.41 |
97.37 |
30.78 |
18.67 |
Other Income |
4.21 |
0.01 |
0.04 |
- |
0.03 |
Stock Adjustments |
-4.40 |
-9.06 |
7.60 |
-1.30 |
0.14 |
Total Income |
98.07 |
137.36 |
105.01 |
29.48 |
18.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
82.16 |
117.09 |
92.79 |
24.69 |
16.37 |
Power and Fuel Cost |
0.08 |
0.09 |
0.07 |
0.08 |
0.04 |
Other Manufacturing Expenses |
0.21 |
0.01 |
0.06 |
0.02 |
0.04 |
Selling and Administration Expenses |
1.60 |
0.94 |
0.53 |
0.22 |
0.44 |
Miscellaneous Expenses |
- |
0.08 |
0.47 |
- |
- |
Employee Benefit Expenses |
0.45 |
0.57 |
0.45 |
0.23 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.56 |
18.57 |
10.64 |
4.23 |
1.66 |
Interest |
1.43 |
0.66 |
1.06 |
0.92 |
0.92 |
Gross Profit |
12.13 |
17.91 |
9.58 |
3.31 |
0.74 |
Depreciation |
0.48 |
0.56 |
0.62 |
0.55 |
0.44 |
Profit Before Tax |
11.65 |
17.35 |
8.96 |
2.76 |
0.30 |
Current Tax |
3.55 |
4.47 |
2.25 |
0.70 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.02 |
-0.02 |
-0.05 |
-0.64 |
Reported Net Profit |
8.07 |
12.87 |
6.73 |
2.12 |
0.87 |
Extraordinary Items |
2.91 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
5.16 |
12.86 |
6.73 |
2.12 |
0.87 |
Adjustment below Net Profit |
- |
-17.51 |
- |
- |
- |
Profit/Loss Balance carried down |
6.11 |
10.76 |
4.03 |
1.91 |
1.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.18 |
6.11 |
10.76 |
4.03 |
1.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
1.68 |
2.90 |
2.58 |
1.05 |
Earnings Per Share(Adj)-Unit Curr |
0.50 |
1.63 |
1.41 |
1.25 |
0.51 |
Book Value |
13.20 |
10.80 |
21.94 |
30.97 |
28.48 |
Book Value(Adj)-Unit Curr |
13.20 |
10.47 |
10.64 |
15.00 |
13.80 |