INCOME : |
|
|
|
|
|
Sales Turnover |
355.15 |
325.82 |
106.20 |
65.19 |
49.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
355.15 |
325.82 |
106.20 |
65.19 |
49.06 |
Other Income |
5.39 |
5.03 |
1.02 |
0.55 |
0.36 |
Stock Adjustments |
-1.60 |
10.39 |
0.06 |
0.01 |
1.29 |
Total Income |
358.94 |
341.24 |
107.28 |
65.75 |
50.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
125.22 |
119.63 |
47.00 |
28.66 |
22.11 |
Power and Fuel Cost |
19.10 |
20.82 |
9.82 |
5.76 |
5.01 |
Other Manufacturing Expenses |
42.47 |
40.81 |
8.92 |
6.32 |
6.39 |
Selling and Administration Expenses |
47.56 |
40.04 |
11.44 |
7.71 |
5.00 |
Miscellaneous Expenses |
6.87 |
5.85 |
0.77 |
0.78 |
0.71 |
Employee Benefit Expenses |
61.24 |
58.34 |
11.53 |
9.21 |
8.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
56.47 |
55.74 |
17.80 |
7.32 |
2.81 |
Interest |
1.42 |
0.98 |
0.31 |
0.63 |
0.89 |
Gross Profit |
55.05 |
54.76 |
17.49 |
6.69 |
1.92 |
Depreciation |
15.06 |
11.65 |
6.17 |
5.20 |
5.09 |
Profit Before Tax |
39.99 |
43.11 |
11.32 |
1.49 |
-3.17 |
Current Tax |
13.11 |
12.29 |
1.34 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.58 |
0.34 |
1.41 |
0.26 |
-0.97 |
Reported Net Profit |
31.46 |
30.47 |
8.57 |
1.23 |
-2.19 |
Extraordinary Items |
-0.08 |
-0.11 |
0.04 |
- |
- |
Adjusted Net Profit |
31.54 |
30.58 |
8.53 |
1.23 |
-2.19 |
Adjustment below Net Profit |
11.09 |
361.78 |
0.10 |
0.02 |
- |
Profit/Loss Balance carried down |
380.26 |
-0.73 |
-9.16 |
-10.40 |
-8.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
422.81 |
391.52 |
-0.49 |
-9.16 |
-10.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.54 |
106.54 |
52.47 |
8.79 |
-15.70 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
43.15 |
1,200.45 |
560.37 |
449.90 |
362.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |