INCOME : |
|
|
|
|
|
Sales Turnover |
80.31 |
50.58 |
45.31 |
10.49 |
15.21 |
Excise Duty |
- |
- |
- |
- |
2.14 |
Net Sales |
80.31 |
50.58 |
45.31 |
10.49 |
13.07 |
Other Income |
1.09 |
0.33 |
0.09 |
0.25 |
0.09 |
Stock Adjustments |
-3.45 |
1.59 |
3.72 |
9.44 |
1.35 |
Total Income |
77.95 |
52.50 |
49.12 |
20.18 |
14.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.59 |
25.73 |
27.63 |
12.61 |
8.43 |
Power and Fuel Cost |
0.17 |
0.13 |
0.11 |
0.09 |
0.13 |
Other Manufacturing Expenses |
0.47 |
0.18 |
0.44 |
0.20 |
0.12 |
Selling and Administration Expenses |
4.61 |
4.74 |
2.06 |
1.16 |
1.71 |
Miscellaneous Expenses |
2.15 |
2.41 |
0.52 |
0.34 |
1.10 |
Employee Benefit Expenses |
8.73 |
7.09 |
6.27 |
2.76 |
4.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.22 |
12.21 |
12.08 |
3.02 |
-1.06 |
Interest |
4.09 |
3.92 |
3.84 |
2.27 |
2.88 |
Gross Profit |
21.13 |
8.29 |
8.24 |
0.75 |
-3.94 |
Depreciation |
3.82 |
3.57 |
3.70 |
0.45 |
0.51 |
Profit Before Tax |
17.31 |
4.72 |
4.54 |
0.30 |
-4.45 |
Current Tax |
5.54 |
1.07 |
0.05 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.74 |
0.28 |
1.15 |
0.23 |
-1.08 |
Reported Net Profit |
11.03 |
3.37 |
3.34 |
0.06 |
-3.37 |
Extraordinary Items |
-0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
11.06 |
3.37 |
3.34 |
0.06 |
-3.37 |
Adjustment below Net Profit |
0.13 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.42 |
3.05 |
-0.29 |
-0.35 |
3.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.01 |
- |
- |
- |
- |
P & L Balance carried down |
17.57 |
6.42 |
3.05 |
-0.29 |
-0.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.50 |
82.86 |
101.49 |
1.81 |
-105.54 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
26.43 |
731.16 |
195.63 |
94.14 |
89.11 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |