INCOME : |
|
|
|
|
|
Sales Turnover |
208.17 |
183.81 |
123.09 |
64.32 |
61.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
208.17 |
183.81 |
123.09 |
64.32 |
61.78 |
Other Income |
1.80 |
0.77 |
2.78 |
0.74 |
0.70 |
Stock Adjustments |
30.60 |
-2.22 |
6.86 |
-3.81 |
3.76 |
Total Income |
240.57 |
182.36 |
132.73 |
61.25 |
66.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
109.00 |
49.36 |
57.06 |
Power and Fuel Cost |
0.62 |
0.82 |
0.15 |
0.09 |
0.06 |
Other Manufacturing Expenses |
199.23 |
150.17 |
2.89 |
1.62 |
1.49 |
Selling and Administration Expenses |
3.98 |
4.78 |
3.90 |
2.70 |
1.91 |
Miscellaneous Expenses |
0.86 |
0.55 |
0.06 |
0.26 |
3.87 |
Employee Benefit Expenses |
1.73 |
1.55 |
1.26 |
1.33 |
0.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.14 |
24.48 |
15.46 |
5.88 |
0.91 |
Interest |
6.87 |
5.40 |
4.45 |
3.94 |
3.64 |
Gross Profit |
27.27 |
19.08 |
11.01 |
1.94 |
-2.73 |
Depreciation |
5.41 |
3.49 |
0.74 |
0.82 |
0.26 |
Profit Before Tax |
21.86 |
15.59 |
10.27 |
1.12 |
-2.99 |
Current Tax |
6.07 |
4.14 |
2.21 |
0.18 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.33 |
0.03 |
0.52 |
0.08 |
-0.89 |
Reported Net Profit |
16.12 |
11.42 |
7.54 |
0.86 |
-2.23 |
Extraordinary Items |
-0.48 |
-0.29 |
1.54 |
0.35 |
-3.77 |
Adjusted Net Profit |
16.60 |
11.71 |
6.00 |
0.51 |
1.54 |
Adjustment below Net Profit |
-0.06 |
-0.21 |
- |
0.08 |
-0.01 |
Profit/Loss Balance carried down |
24.82 |
13.61 |
6.07 |
5.13 |
7.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
40.88 |
24.82 |
13.61 |
6.07 |
5.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.03 |
2.58 |
5.95 |
0.68 |
-1.76 |
Earnings Per Share(Adj)-Unit Curr |
3.03 |
2.14 |
4.94 |
0.56 |
-1.46 |
Book Value |
20.74 |
18.23 |
27.88 |
21.93 |
21.19 |
Book Value(Adj)-Unit Curr |
20.74 |
15.14 |
23.16 |
18.21 |
17.59 |