INCOME : |
|
|
|
|
|
Sales Turnover |
468.15 |
364.13 |
525.90 |
268.39 |
216.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
468.15 |
364.13 |
525.90 |
268.39 |
216.67 |
Other Income |
3.71 |
3.11 |
1.07 |
0.55 |
0.61 |
Stock Adjustments |
-0.49 |
3.59 |
2.43 |
7.35 |
-0.47 |
Total Income |
471.37 |
370.83 |
529.40 |
276.29 |
216.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
433.61 |
329.93 |
439.79 |
243.84 |
196.56 |
Power and Fuel Cost |
0.03 |
0.02 |
0.03 |
0.02 |
0.03 |
Other Manufacturing Expenses |
7.58 |
6.49 |
10.97 |
2.24 |
0.47 |
Selling and Administration Expenses |
17.28 |
18.54 |
41.66 |
16.55 |
10.75 |
Miscellaneous Expenses |
0.79 |
0.90 |
1.03 |
1.51 |
0.74 |
Employee Benefit Expenses |
1.94 |
1.71 |
3.86 |
1.13 |
1.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.13 |
13.24 |
32.06 |
10.98 |
6.99 |
Interest |
7.36 |
4.13 |
3.58 |
1.65 |
2.52 |
Gross Profit |
2.77 |
9.11 |
28.48 |
9.33 |
4.47 |
Depreciation |
0.47 |
0.61 |
0.50 |
0.16 |
0.16 |
Profit Before Tax |
2.30 |
8.50 |
27.98 |
9.17 |
4.31 |
Current Tax |
0.60 |
2.20 |
6.95 |
2.20 |
1.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.06 |
-0.03 |
0.01 |
0.01 |
Reported Net Profit |
1.74 |
6.36 |
21.06 |
6.96 |
3.15 |
Extraordinary Items |
0.20 |
0.02 |
0.21 |
0.06 |
-0.13 |
Adjusted Net Profit |
1.54 |
6.34 |
20.85 |
6.90 |
3.28 |
Adjustment below Net Profit |
-0.30 |
- |
-15.37 |
- |
- |
Profit/Loss Balance carried down |
32.41 |
28.41 |
22.72 |
15.76 |
12.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.17 |
2.35 |
- |
- |
- |
P & L Balance carried down |
32.68 |
32.41 |
28.41 |
22.72 |
15.58 |
Dividend |
1.17 |
2.35 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
5.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
0.20 |
0.50 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
0.74 |
2.71 |
12.33 |
40.73 |
18.42 |
Earnings Per Share(Adj)-Unit Curr |
0.74 |
2.71 |
- |
- |
- |
Book Value |
40.91 |
40.80 |
26.63 |
143.01 |
101.20 |
Book Value(Adj)-Unit Curr |
40.91 |
40.80 |
- |
- |
- |