INCOME : |
|
|
|
|
|
Sales Turnover |
195.27 |
391.96 |
395.65 |
316.17 |
157.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
195.27 |
391.96 |
395.65 |
316.17 |
157.98 |
Other Income |
0.78 |
0.71 |
0.15 |
1.45 |
0.16 |
Stock Adjustments |
-8.76 |
-5.52 |
9.44 |
23.00 |
-1.11 |
Total Income |
187.29 |
387.15 |
405.24 |
340.62 |
157.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
117.02 |
340.78 |
376.28 |
315.55 |
132.57 |
Power and Fuel Cost |
13.99 |
14.10 |
12.78 |
11.31 |
15.31 |
Other Manufacturing Expenses |
25.87 |
16.81 |
6.91 |
5.19 |
4.17 |
Selling and Administration Expenses |
3.91 |
2.35 |
1.04 |
0.55 |
0.47 |
Miscellaneous Expenses |
1.44 |
1.65 |
1.40 |
1.58 |
0.53 |
Employee Benefit Expenses |
7.94 |
3.72 |
1.60 |
1.28 |
1.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.12 |
7.75 |
5.22 |
5.16 |
2.51 |
Interest |
1.86 |
1.95 |
1.06 |
1.27 |
0.78 |
Gross Profit |
15.26 |
5.80 |
4.16 |
3.89 |
1.73 |
Depreciation |
1.95 |
1.64 |
0.88 |
0.78 |
0.82 |
Profit Before Tax |
13.31 |
4.16 |
3.28 |
3.11 |
0.91 |
Current Tax |
3.36 |
1.14 |
0.79 |
0.80 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
0.18 |
0.07 |
0.02 |
0.05 |
Reported Net Profit |
9.77 |
2.84 |
2.42 |
2.29 |
0.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.77 |
2.84 |
2.42 |
2.29 |
0.61 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.57 |
11.73 |
9.30 |
7.02 |
6.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.34 |
14.57 |
11.73 |
9.30 |
7.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
20.27 |
5.89 |
5.02 |
4.74 |
1.27 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
64.28 |
44.01 |
38.12 |
33.10 |
28.36 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |