INCOME : |
|
|
|
|
|
Sales Turnover |
258.85 |
1,258.41 |
1,800.12 |
190.79 |
65.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
258.85 |
1,258.41 |
1,800.12 |
190.79 |
65.90 |
Other Income |
10.56 |
12.66 |
1.30 |
0.23 |
0.08 |
Stock Adjustments |
-180.55 |
110.65 |
195.94 |
- |
- |
Total Income |
88.86 |
1,381.72 |
1,997.36 |
191.02 |
65.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
118.26 |
1,009.49 |
1,333.09 |
149.67 |
53.10 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
17.97 |
77.36 |
72.38 |
0.07 |
0.04 |
Selling and Administration Expenses |
23.21 |
39.00 |
22.37 |
6.50 |
2.13 |
Miscellaneous Expenses |
14.65 |
39.43 |
27.09 |
0.71 |
-0.03 |
Employee Benefit Expenses |
33.74 |
51.08 |
25.18 |
8.48 |
4.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-118.98 |
165.36 |
517.27 |
25.58 |
6.23 |
Interest |
2.78 |
5.46 |
0.60 |
0.28 |
0.09 |
Gross Profit |
-121.76 |
159.90 |
516.67 |
25.30 |
6.14 |
Depreciation |
3.17 |
2.75 |
0.91 |
0.39 |
0.20 |
Profit Before Tax |
-124.93 |
157.15 |
515.76 |
24.91 |
5.94 |
Current Tax |
0.12 |
37.18 |
132.46 |
6.27 |
1.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
0.29 |
-0.13 |
-0.05 |
- |
Reported Net Profit |
-124.77 |
119.67 |
383.42 |
18.70 |
4.51 |
Extraordinary Items |
0.30 |
0.60 |
0.70 |
0.08 |
0.06 |
Adjusted Net Profit |
-125.07 |
119.07 |
382.72 |
18.62 |
4.45 |
Adjustment below Net Profit |
- |
-6.74 |
- |
- |
- |
Profit/Loss Balance carried down |
501.58 |
388.66 |
19.67 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
14.44 |
18.70 |
4.51 |
P & L Balance carried down |
376.81 |
501.58 |
388.66 |
- |
- |
Dividend |
- |
- |
13.75 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
200.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
20.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
-45.33 |
43.50 |
557.79 |
37.02 |
902.52 |
Earnings Per Share(Adj)-Unit Curr |
-45.33 |
43.50 |
139.45 |
- |
- |
Book Value |
150.40 |
195.86 |
595.37 |
49.31 |
1,241.24 |
Book Value(Adj)-Unit Curr |
150.40 |
195.86 |
148.84 |
- |
- |