INCOME : |
|
|
|
|
|
Sales Turnover |
237.10 |
332.64 |
515.98 |
253.31 |
172.20 |
Excise Duty |
- |
- |
- |
0.18 |
0.13 |
Net Sales |
237.10 |
332.64 |
515.98 |
253.13 |
172.07 |
Other Income |
0.60 |
1.57 |
2.59 |
0.48 |
0.65 |
Stock Adjustments |
5.72 |
-8.45 |
0.65 |
0.45 |
0.53 |
Total Income |
243.42 |
325.76 |
519.22 |
254.06 |
173.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
221.08 |
285.80 |
459.70 |
241.62 |
158.88 |
Power and Fuel Cost |
0.01 |
0.01 |
0.02 |
0.01 |
0.01 |
Other Manufacturing Expenses |
- |
- |
- |
4.11 |
5.61 |
Selling and Administration Expenses |
0.31 |
0.26 |
0.57 |
3.57 |
2.91 |
Miscellaneous Expenses |
10.40 |
17.17 |
30.65 |
0.01 |
1.96 |
Employee Benefit Expenses |
0.95 |
1.15 |
0.43 |
0.36 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.67 |
21.37 |
27.85 |
4.37 |
3.56 |
Interest |
4.02 |
6.70 |
6.69 |
2.77 |
2.62 |
Gross Profit |
6.65 |
14.67 |
21.16 |
1.60 |
0.94 |
Depreciation |
0.20 |
0.27 |
0.31 |
0.06 |
0.02 |
Profit Before Tax |
6.45 |
14.40 |
20.85 |
1.54 |
0.92 |
Current Tax |
1.95 |
4.09 |
5.23 |
0.50 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
-0.04 |
- |
- |
Reported Net Profit |
4.50 |
10.33 |
15.66 |
1.04 |
0.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.50 |
10.33 |
15.66 |
1.04 |
0.65 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
33.10 |
22.77 |
7.11 |
1.99 |
1.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.60 |
33.10 |
22.77 |
3.04 |
1.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.64 |
12.94 |
19.62 |
1.31 |
0.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
71.68 |
66.04 |
53.10 |
28.35 |
27.04 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |