INCOME : |
|
|
|
|
|
Sales Turnover |
94.52 |
111.90 |
255.55 |
213.33 |
99.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
94.52 |
111.90 |
255.55 |
213.33 |
99.43 |
Other Income |
10.56 |
7.17 |
7.72 |
2.82 |
0.06 |
Stock Adjustments |
-4.16 |
-30.72 |
26.92 |
20.53 |
2.88 |
Total Income |
100.92 |
88.35 |
290.19 |
236.68 |
102.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.19 |
47.08 |
159.53 |
119.90 |
67.49 |
Power and Fuel Cost |
0.12 |
0.19 |
0.16 |
0.01 |
0.04 |
Other Manufacturing Expenses |
0.96 |
1.31 |
1.65 |
1.58 |
1.68 |
Selling and Administration Expenses |
23.15 |
29.81 |
51.26 |
44.72 |
19.66 |
Miscellaneous Expenses |
2.51 |
2.67 |
4.26 |
1.39 |
0.58 |
Employee Benefit Expenses |
11.57 |
15.51 |
9.83 |
4.58 |
3.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.57 |
-8.23 |
63.49 |
64.50 |
9.77 |
Interest |
0.46 |
0.43 |
0.73 |
1.60 |
0.77 |
Gross Profit |
-1.03 |
-8.66 |
62.76 |
62.90 |
9.00 |
Depreciation |
2.24 |
2.30 |
1.43 |
0.41 |
0.37 |
Profit Before Tax |
-3.27 |
-10.96 |
61.33 |
62.49 |
8.63 |
Current Tax |
1.35 |
0.04 |
15.57 |
16.47 |
2.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.18 |
-2.58 |
0.45 |
-0.51 |
-0.03 |
Reported Net Profit |
-2.44 |
-8.42 |
45.31 |
46.53 |
6.41 |
Extraordinary Items |
-0.27 |
-0.25 |
0.48 |
- |
- |
Adjusted Net Profit |
-2.17 |
-8.17 |
44.83 |
46.53 |
6.41 |
Adjustment below Net Profit |
0.04 |
-0.06 |
0.14 |
-5.99 |
-0.01 |
Profit/Loss Balance carried down |
87.78 |
96.26 |
55.81 |
15.27 |
8.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
5.00 |
- |
- |
P & L Balance carried down |
85.38 |
87.78 |
96.26 |
55.81 |
15.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
30.00 |
20.00 |
- |
Dividend Per Share(Rs) |
- |
- |
3.00 |
2.00 |
- |
Earnings Per Share-Unit Curr |
-2.44 |
-8.42 |
45.31 |
46.53 |
6,410.00 |
Earnings Per Share(Adj)-Unit Curr |
-2.44 |
-8.42 |
45.31 |
46.53 |
- |
Book Value |
192.86 |
195.26 |
203.74 |
163.29 |
14,970.00 |
Book Value(Adj)-Unit Curr |
192.86 |
195.26 |
203.74 |
163.29 |
- |