INCOME : |
|
|
|
|
|
Sales Turnover |
1,134.95 |
773.24 |
282.50 |
105.63 |
367.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,134.95 |
773.24 |
282.50 |
105.63 |
367.04 |
Other Income |
3.32 |
3.29 |
1.49 |
2.47 |
0.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,138.27 |
776.53 |
283.99 |
108.10 |
367.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.08 |
0.07 |
0.06 |
0.03 |
Other Manufacturing Expenses |
998.28 |
645.93 |
237.74 |
87.79 |
299.65 |
Selling and Administration Expenses |
12.13 |
9.74 |
4.90 |
4.63 |
3.96 |
Miscellaneous Expenses |
0.98 |
0.71 |
0.66 |
0.89 |
0.39 |
Employee Benefit Expenses |
28.21 |
17.82 |
16.55 |
12.64 |
17.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
98.60 |
102.25 |
24.07 |
2.10 |
45.86 |
Interest |
1.16 |
1.29 |
1.47 |
0.75 |
0.71 |
Gross Profit |
97.44 |
100.96 |
22.60 |
1.35 |
45.15 |
Depreciation |
3.70 |
3.50 |
2.13 |
1.55 |
1.59 |
Profit Before Tax |
93.74 |
97.46 |
20.47 |
-0.20 |
43.56 |
Current Tax |
25.75 |
26.03 |
4.81 |
- |
10.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.70 |
-1.11 |
-0.58 |
1.25 |
1.56 |
Reported Net Profit |
69.68 |
72.55 |
16.25 |
-1.45 |
31.68 |
Extraordinary Items |
- |
0.66 |
0.81 |
-0.34 |
- |
Adjusted Net Profit |
69.68 |
71.89 |
15.44 |
-1.11 |
31.68 |
Adjustment below Net Profit |
- |
- |
-5.70 |
0.24 |
- |
Profit/Loss Balance carried down |
142.79 |
70.25 |
59.70 |
60.77 |
29.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.65 |
- |
- |
- |
- |
P & L Balance carried down |
209.83 |
142.79 |
70.25 |
59.56 |
61.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.14 |
13.88 |
3.11 |
-3.05 |
66.70 |
Earnings Per Share(Adj)-Unit Curr |
13.14 |
13.88 |
- |
- |
- |
Book Value |
44.71 |
29.99 |
15.73 |
135.38 |
137.94 |
Book Value(Adj)-Unit Curr |
44.71 |
29.99 |
- |
- |
- |