INCOME : |
|
|
|
|
|
Sales Turnover |
287.73 |
323.45 |
303.29 |
177.58 |
132.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
287.73 |
323.45 |
303.29 |
177.58 |
132.60 |
Other Income |
0.27 |
0.48 |
0.04 |
0.11 |
0.31 |
Stock Adjustments |
-1.00 |
4.11 |
-0.30 |
2.41 |
-6.21 |
Total Income |
287.00 |
328.04 |
303.03 |
180.10 |
126.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
270.38 |
293.46 |
259.10 |
162.26 |
115.64 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.03 |
0.02 |
0.01 |
- |
Selling and Administration Expenses |
2.78 |
7.41 |
2.15 |
1.72 |
1.35 |
Miscellaneous Expenses |
0.50 |
0.44 |
0.29 |
0.07 |
0.05 |
Employee Benefit Expenses |
3.63 |
4.22 |
4.18 |
3.83 |
3.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.68 |
22.47 |
37.27 |
12.22 |
5.84 |
Interest |
0.65 |
1.10 |
1.42 |
1.41 |
2.04 |
Gross Profit |
9.03 |
21.37 |
35.85 |
10.81 |
3.80 |
Depreciation |
0.09 |
0.07 |
0.05 |
0.05 |
0.04 |
Profit Before Tax |
8.94 |
21.30 |
35.80 |
10.76 |
3.76 |
Current Tax |
2.44 |
5.38 |
8.74 |
3.13 |
1.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
- |
Reported Net Profit |
6.50 |
15.91 |
27.06 |
7.63 |
2.69 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.50 |
15.91 |
27.06 |
7.63 |
2.69 |
Adjustment below Net Profit |
- |
-27.31 |
- |
- |
- |
Profit/Loss Balance carried down |
28.40 |
40.11 |
13.15 |
5.60 |
3.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.32 |
0.32 |
0.11 |
0.08 |
0.18 |
P & L Balance carried down |
34.57 |
28.40 |
40.11 |
13.15 |
5.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.50 |
0.50 |
0.50 |
1.00 |
- |
Dividend Per Share(Rs) |
0.05 |
0.05 |
0.05 |
0.10 |
- |
Earnings Per Share-Unit Curr |
1.02 |
2.49 |
12.69 |
7.16 |
3.37 |
Earnings Per Share(Adj)-Unit Curr |
1.02 |
2.49 |
4.23 |
1.19 |
0.42 |
Book Value |
15.40 |
14.44 |
36.01 |
46.73 |
52.86 |
Book Value(Adj)-Unit Curr |
15.40 |
14.44 |
12.00 |
7.79 |
6.60 |