INCOME : |
|
|
|
|
|
Sales Turnover |
68.46 |
129.39 |
163.74 |
103.53 |
91.28 |
Excise Duty |
10.44 |
20.12 |
- |
- |
- |
Net Sales |
58.02 |
109.27 |
163.74 |
103.53 |
91.28 |
Other Income |
1.07 |
1.13 |
0.63 |
0.59 |
0.70 |
Stock Adjustments |
17.43 |
9.25 |
10.75 |
1.51 |
1.61 |
Total Income |
76.52 |
119.65 |
175.12 |
105.63 |
93.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.89 |
63.85 |
10.54 |
- |
- |
Power and Fuel Cost |
0.75 |
0.98 |
0.81 |
0.49 |
0.30 |
Other Manufacturing Expenses |
0.34 |
0.73 |
131.64 |
86.33 |
74.45 |
Selling and Administration Expenses |
3.10 |
6.63 |
4.04 |
1.49 |
5.92 |
Miscellaneous Expenses |
14.74 |
27.95 |
- |
0.63 |
0.12 |
Employee Benefit Expenses |
3.11 |
5.20 |
10.02 |
10.05 |
6.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.58 |
14.32 |
18.07 |
6.63 |
6.00 |
Interest |
9.61 |
7.21 |
3.45 |
1.60 |
2.56 |
Gross Profit |
3.97 |
7.11 |
14.62 |
5.03 |
3.44 |
Depreciation |
1.33 |
1.59 |
1.24 |
0.55 |
0.40 |
Profit Before Tax |
2.64 |
5.52 |
13.38 |
4.48 |
3.04 |
Current Tax |
0.73 |
1.72 |
3.96 |
1.30 |
1.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.11 |
0.10 |
-0.06 |
-0.15 |
Reported Net Profit |
1.98 |
3.91 |
9.33 |
3.24 |
2.04 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
1.98 |
3.91 |
9.33 |
3.24 |
2.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.29 |
Profit/Loss Balance carried down |
17.95 |
14.04 |
4.31 |
1.07 |
-0.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.93 |
17.95 |
13.64 |
4.31 |
1.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.94 |
1.86 |
4.44 |
2.31 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.49 |
18.55 |
16.49 |
13.08 |
10.90 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |