INCOME : |
|
|
|
|
|
Sales Turnover |
818.11 |
644.49 |
523.03 |
303.16 |
326.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
818.11 |
644.49 |
523.03 |
303.16 |
326.93 |
Other Income |
4.36 |
5.56 |
10.45 |
0.15 |
0.97 |
Stock Adjustments |
47.08 |
22.68 |
-4.71 |
-1.34 |
10.46 |
Total Income |
869.55 |
672.73 |
528.77 |
301.97 |
338.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
682.03 |
529.40 |
400.62 |
221.84 |
301.90 |
Power and Fuel Cost |
35.74 |
32.96 |
27.90 |
28.38 |
13.26 |
Other Manufacturing Expenses |
81.24 |
64.40 |
48.59 |
34.15 |
15.07 |
Selling and Administration Expenses |
9.82 |
9.16 |
23.89 |
7.89 |
3.43 |
Miscellaneous Expenses |
0.68 |
0.60 |
0.08 |
0.02 |
- |
Employee Benefit Expenses |
18.18 |
12.13 |
5.72 |
3.77 |
1.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.86 |
24.07 |
21.99 |
5.92 |
3.02 |
Interest |
15.13 |
3.66 |
2.27 |
2.24 |
1.13 |
Gross Profit |
26.73 |
20.41 |
19.72 |
3.68 |
1.89 |
Depreciation |
6.40 |
4.85 |
1.14 |
0.03 |
0.03 |
Profit Before Tax |
20.33 |
15.56 |
18.58 |
3.65 |
1.86 |
Current Tax |
0.02 |
0.02 |
- |
0.94 |
0.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.20 |
-1.15 |
6.19 |
- |
- |
Reported Net Profit |
20.10 |
16.69 |
12.39 |
2.70 |
1.38 |
Extraordinary Items |
0.18 |
3.50 |
6.77 |
- |
- |
Adjusted Net Profit |
19.92 |
13.19 |
5.62 |
2.70 |
1.38 |
Adjustment below Net Profit |
-0.18 |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
30.81 |
14.60 |
4.90 |
2.20 |
0.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.45 |
0.48 |
2.66 |
0.01 |
0.01 |
P & L Balance carried down |
48.28 |
30.81 |
14.62 |
4.90 |
2.20 |
Dividend |
- |
- |
- |
0.01 |
0.01 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
2.00 |
2.00 |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
0.20 |
0.20 |
Earnings Per Share-Unit Curr |
7.73 |
6.81 |
6.88 |
134.18 |
68.44 |
Earnings Per Share(Adj)-Unit Curr |
7.73 |
6.81 |
- |
- |
- |
Book Value |
62.40 |
52.49 |
25.25 |
637.14 |
503.14 |
Book Value(Adj)-Unit Curr |
62.40 |
52.49 |
- |
- |
- |