INCOME : |
|
|
|
|
|
Sales Turnover |
222.95 |
299.73 |
232.62 |
101.53 |
121.44 |
Excise Duty |
33.26 |
44.32 |
32.56 |
- |
- |
Net Sales |
189.69 |
255.41 |
200.06 |
101.53 |
121.44 |
Other Income |
5.27 |
3.20 |
1.55 |
0.99 |
0.89 |
Stock Adjustments |
2.83 |
-0.99 |
-0.86 |
-0.20 |
-0.31 |
Total Income |
197.79 |
257.62 |
200.75 |
102.32 |
122.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
122.98 |
165.27 |
109.44 |
56.37 |
74.02 |
Power and Fuel Cost |
44.69 |
37.28 |
35.06 |
28.68 |
32.04 |
Other Manufacturing Expenses |
11.14 |
10.94 |
11.64 |
7.03 |
8.26 |
Selling and Administration Expenses |
4.61 |
6.89 |
3.28 |
1.85 |
2.06 |
Miscellaneous Expenses |
0.55 |
1.39 |
0.13 |
0.25 |
0.12 |
Employee Benefit Expenses |
2.63 |
2.52 |
2.05 |
1.80 |
1.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.19 |
33.33 |
39.15 |
6.33 |
4.06 |
Interest |
1.53 |
1.15 |
1.03 |
1.44 |
2.31 |
Gross Profit |
9.66 |
32.18 |
38.12 |
4.89 |
1.75 |
Depreciation |
1.37 |
0.79 |
0.60 |
0.55 |
0.63 |
Profit Before Tax |
8.29 |
31.39 |
37.52 |
4.34 |
1.12 |
Current Tax |
2.34 |
8.18 |
9.55 |
1.17 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.03 |
-0.06 |
0.02 |
-0.08 |
Reported Net Profit |
6.07 |
23.25 |
28.03 |
3.15 |
0.86 |
Extraordinary Items |
0.02 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
6.05 |
23.24 |
28.03 |
3.15 |
0.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
66.01 |
42.69 |
13.83 |
10.73 |
10.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-3.46 |
-0.07 |
-0.83 |
0.05 |
0.61 |
P & L Balance carried down |
75.54 |
66.01 |
42.69 |
13.83 |
10.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.75 |
22.01 |
26.54 |
3.41 |
0.93 |
Earnings Per Share(Adj)-Unit Curr |
5.75 |
22.01 |
26.54 |
- |
- |
Book Value |
99.83 |
82.57 |
59.44 |
25.81 |
20.58 |
Book Value(Adj)-Unit Curr |
99.83 |
82.57 |
59.44 |
- |
- |