INCOME : |
|
|
|
|
|
Sales Turnover |
1,212.43 |
1,028.88 |
1,028.25 |
630.92 |
148.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,212.43 |
1,028.88 |
1,028.25 |
630.92 |
148.42 |
Other Income |
8.50 |
10.17 |
1.25 |
0.85 |
0.43 |
Stock Adjustments |
0.69 |
-5.85 |
6.22 |
-4.36 |
9.32 |
Total Income |
1,221.62 |
1,033.20 |
1,035.72 |
627.41 |
158.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,157.86 |
973.05 |
991.98 |
607.41 |
150.14 |
Power and Fuel Cost |
15.29 |
14.40 |
11.11 |
1.47 |
0.40 |
Other Manufacturing Expenses |
8.43 |
7.44 |
6.92 |
4.35 |
0.71 |
Selling and Administration Expenses |
2.04 |
2.23 |
1.20 |
0.52 |
0.94 |
Miscellaneous Expenses |
1.38 |
0.75 |
1.60 |
0.29 |
0.19 |
Employee Benefit Expenses |
6.65 |
5.74 |
3.65 |
1.88 |
1.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.97 |
29.59 |
19.26 |
11.49 |
4.39 |
Interest |
11.38 |
7.28 |
3.97 |
3.66 |
2.46 |
Gross Profit |
18.59 |
22.31 |
15.29 |
7.83 |
1.93 |
Depreciation |
1.21 |
1.19 |
1.14 |
0.84 |
0.31 |
Profit Before Tax |
17.38 |
21.12 |
14.15 |
6.99 |
1.62 |
Current Tax |
2.40 |
7.10 |
3.67 |
1.18 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
0.34 |
0.46 |
0.80 |
0.15 |
Reported Net Profit |
15.24 |
13.68 |
10.02 |
5.01 |
1.16 |
Extraordinary Items |
- |
- |
-0.04 |
- |
- |
Adjusted Net Profit |
15.24 |
13.68 |
10.06 |
5.01 |
1.16 |
Adjustment below Net Profit |
0.04 |
-9.22 |
-6.15 |
-3.45 |
- |
Profit/Loss Balance carried down |
13.78 |
11.16 |
7.29 |
5.73 |
4.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.84 |
- |
- |
- |
P & L Balance carried down |
29.06 |
13.78 |
11.16 |
7.29 |
5.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
0.10 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
0.55 |
0.49 |
5.44 |
4.08 |
1.89 |
Earnings Per Share(Adj)-Unit Curr |
0.55 |
0.49 |
0.36 |
0.18 |
- |
Book Value |
2.05 |
1.50 |
16.06 |
15.93 |
23.61 |
Book Value(Adj)-Unit Curr |
2.05 |
1.50 |
1.07 |
0.71 |
- |