INCOME : |
|
|
|
|
|
Sales Turnover |
940.69 |
1,378.21 |
918.36 |
692.90 |
1,274.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
940.69 |
1,378.21 |
918.36 |
692.90 |
1,274.16 |
Other Income |
1.05 |
0.47 |
- |
- |
- |
Stock Adjustments |
-141.66 |
73.47 |
-30.06 |
120.03 |
-46.00 |
Total Income |
800.08 |
1,452.15 |
888.30 |
812.93 |
1,228.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
748.56 |
1,375.45 |
848.10 |
781.96 |
1,185.02 |
Power and Fuel Cost |
0.05 |
0.04 |
0.03 |
0.02 |
0.01 |
Other Manufacturing Expenses |
8.82 |
9.63 |
8.59 |
7.42 |
- |
Selling and Administration Expenses |
8.00 |
6.81 |
5.43 |
5.82 |
13.44 |
Miscellaneous Expenses |
13.24 |
21.75 |
3.09 |
3.85 |
3.80 |
Employee Benefit Expenses |
5.59 |
3.64 |
0.63 |
0.51 |
0.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.82 |
34.82 |
22.44 |
13.34 |
25.38 |
Interest |
17.09 |
10.27 |
10.14 |
5.53 |
5.49 |
Gross Profit |
-1.27 |
24.55 |
12.30 |
7.81 |
19.89 |
Depreciation |
2.04 |
0.93 |
0.46 |
0.22 |
0.17 |
Profit Before Tax |
-3.31 |
23.62 |
11.84 |
7.59 |
19.72 |
Current Tax |
- |
6.07 |
3.14 |
2.10 |
5.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.01 |
-0.01 |
-0.02 |
-0.04 |
Reported Net Profit |
-3.16 |
17.56 |
8.71 |
5.51 |
14.55 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-3.16 |
17.56 |
8.71 |
5.51 |
14.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
46.34 |
28.78 |
20.06 |
14.55 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
43.17 |
46.34 |
28.78 |
20.06 |
14.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.10 |
11.67 |
5.79 |
5.48 |
19.41 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
53.26 |
55.36 |
43.70 |
34.88 |
29.41 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |