INCOME : |
|
|
|
|
|
Sales Turnover |
228.75 |
340.36 |
154.64 |
125.37 |
84.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
228.75 |
340.36 |
154.64 |
125.37 |
84.21 |
Other Income |
0.17 |
0.02 |
0.10 |
0.16 |
- |
Stock Adjustments |
- |
- |
27.87 |
7.97 |
6.50 |
Total Income |
228.92 |
340.38 |
182.61 |
133.50 |
90.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
197.12 |
306.96 |
167.13 |
120.37 |
83.92 |
Power and Fuel Cost |
0.73 |
1.18 |
0.50 |
0.42 |
0.19 |
Other Manufacturing Expenses |
0.87 |
0.63 |
0.01 |
0.10 |
0.49 |
Selling and Administration Expenses |
4.96 |
5.30 |
2.13 |
1.58 |
0.46 |
Miscellaneous Expenses |
0.96 |
1.11 |
4.32 |
3.75 |
1.13 |
Employee Benefit Expenses |
8.48 |
7.85 |
2.41 |
2.05 |
0.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.80 |
17.35 |
6.12 |
5.23 |
3.91 |
Interest |
13.33 |
12.28 |
3.90 |
3.63 |
2.48 |
Gross Profit |
2.47 |
5.07 |
2.22 |
1.60 |
1.43 |
Depreciation |
2.18 |
2.49 |
0.69 |
0.61 |
0.81 |
Profit Before Tax |
0.29 |
2.58 |
1.53 |
0.99 |
0.62 |
Current Tax |
0.10 |
0.80 |
0.48 |
0.21 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
0.09 |
0.19 |
- |
Reported Net Profit |
0.18 |
1.77 |
0.96 |
0.59 |
0.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.18 |
1.77 |
0.96 |
0.59 |
0.61 |
Adjustment below Net Profit |
- |
- |
-1.54 |
-0.19 |
- |
Profit/Loss Balance carried down |
9.87 |
8.10 |
1.60 |
1.21 |
0.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.05 |
9.87 |
1.03 |
1.60 |
1.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.10 |
1.03 |
0.56 |
11.69 |
14.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.89 |
22.78 |
17.60 |
130.01 |
126.02 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |