INCOME : |
|
|
|
|
|
Sales Turnover |
302.91 |
246.66 |
163.31 |
87.77 |
154.53 |
Excise Duty |
- |
- |
22.04 |
12.77 |
22.77 |
Net Sales |
302.91 |
246.66 |
141.27 |
75.00 |
131.76 |
Other Income |
0.59 |
0.82 |
0.41 |
0.27 |
0.91 |
Stock Adjustments |
6.42 |
-1.45 |
0.05 |
0.20 |
-0.41 |
Total Income |
309.92 |
246.03 |
141.73 |
75.47 |
132.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
256.41 |
205.78 |
113.06 |
63.83 |
114.88 |
Power and Fuel Cost |
0.62 |
0.58 |
0.49 |
0.42 |
0.42 |
Other Manufacturing Expenses |
3.16 |
2.33 |
1.95 |
1.17 |
1.41 |
Selling and Administration Expenses |
7.84 |
6.54 |
1.45 |
1.17 |
1.23 |
Miscellaneous Expenses |
0.24 |
0.38 |
7.03 |
2.19 |
2.73 |
Employee Benefit Expenses |
8.36 |
6.27 |
4.92 |
4.21 |
5.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.28 |
24.17 |
12.81 |
2.49 |
5.94 |
Interest |
5.95 |
5.01 |
4.20 |
2.56 |
4.46 |
Gross Profit |
27.33 |
19.16 |
8.61 |
-0.07 |
1.48 |
Depreciation |
1.27 |
0.95 |
1.06 |
1.19 |
1.39 |
Profit Before Tax |
26.06 |
18.21 |
7.55 |
-1.26 |
0.09 |
Current Tax |
6.85 |
4.63 |
1.75 |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.03 |
- |
0.03 |
-0.02 |
Reported Net Profit |
19.35 |
13.60 |
5.79 |
-1.28 |
0.06 |
Extraordinary Items |
-0.01 |
-0.09 |
-0.11 |
- |
0.01 |
Adjusted Net Profit |
19.36 |
13.69 |
5.90 |
-1.28 |
0.05 |
Adjustment below Net Profit |
-15.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
39.12 |
25.52 |
20.51 |
21.79 |
21.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
43.48 |
39.12 |
26.30 |
20.51 |
21.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.75 |
45.34 |
193.10 |
-42.80 |
1.99 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.90 |
144.89 |
1,021.39 |
828.29 |
871.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |