INCOME : |
|
|
|
|
|
Sales Turnover |
370.80 |
246.01 |
204.43 |
164.25 |
58.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
370.80 |
246.01 |
204.43 |
164.25 |
58.04 |
Other Income |
16.06 |
1.11 |
1.16 |
2.03 |
1.03 |
Stock Adjustments |
13.37 |
42.46 |
38.67 |
-25.17 |
75.72 |
Total Income |
400.23 |
289.58 |
244.26 |
141.11 |
134.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
60.61 |
- |
Power and Fuel Cost |
- |
0.12 |
0.09 |
0.11 |
0.46 |
Other Manufacturing Expenses |
191.38 |
138.34 |
145.56 |
0.19 |
37.30 |
Selling and Administration Expenses |
21.77 |
5.88 |
3.51 |
2.27 |
31.01 |
Miscellaneous Expenses |
5.07 |
0.60 |
0.49 |
0.78 |
13.61 |
Employee Benefit Expenses |
7.91 |
6.47 |
5.07 |
6.83 |
5.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
174.09 |
138.18 |
89.53 |
70.31 |
46.88 |
Interest |
73.24 |
85.23 |
66.86 |
59.34 |
44.55 |
Gross Profit |
100.85 |
52.95 |
22.67 |
10.97 |
2.33 |
Depreciation |
2.28 |
1.86 |
2.22 |
2.38 |
0.92 |
Profit Before Tax |
98.57 |
51.09 |
20.45 |
8.59 |
1.41 |
Current Tax |
26.25 |
13.17 |
5.50 |
2.49 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.93 |
-0.04 |
0.07 |
-0.03 |
0.01 |
Reported Net Profit |
71.38 |
37.96 |
14.88 |
6.12 |
0.95 |
Extraordinary Items |
0.02 |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
71.36 |
37.97 |
14.88 |
6.12 |
0.95 |
Adjustment below Net Profit |
-0.05 |
0.05 |
-9.98 |
-6.12 |
- |
Profit/Loss Balance carried down |
51.20 |
12.26 |
11.00 |
- |
8.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-6.43 |
-0.92 |
3.59 |
- |
- |
P & L Balance carried down |
128.96 |
51.20 |
12.31 |
- |
9.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.09 |
11.42 |
4.47 |
9.21 |
1.43 |
Earnings Per Share(Adj)-Unit Curr |
16.09 |
- |
- |
- |
- |
Book Value |
118.08 |
22.33 |
10.90 |
32.03 |
24.08 |
Book Value(Adj)-Unit Curr |
118.08 |
- |
- |
- |
- |