INCOME : |
|
|
|
|
|
Sales Turnover |
207.24 |
123.10 |
71.83 |
205.19 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
207.24 |
123.10 |
71.83 |
205.19 |
- |
Other Income |
7.47 |
4.47 |
19.42 |
1.91 |
- |
Stock Adjustments |
-4.21 |
1.67 |
- |
-6.92 |
- |
Total Income |
210.50 |
129.24 |
91.25 |
200.18 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
186.10 |
106.67 |
67.62 |
184.50 |
- |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.04 |
0.34 |
1.81 |
1.19 |
- |
Selling and Administration Expenses |
3.47 |
3.84 |
1.65 |
3.78 |
- |
Miscellaneous Expenses |
15.82 |
15.66 |
17.72 |
6.46 |
- |
Employee Benefit Expenses |
0.63 |
0.59 |
0.41 |
0.36 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.42 |
2.13 |
2.03 |
3.89 |
- |
Interest |
2.07 |
0.99 |
1.28 |
1.60 |
- |
Gross Profit |
2.35 |
1.14 |
0.75 |
2.29 |
- |
Depreciation |
0.11 |
0.10 |
0.11 |
0.11 |
- |
Profit Before Tax |
2.24 |
1.04 |
0.64 |
2.18 |
- |
Current Tax |
0.48 |
0.38 |
0.16 |
0.65 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-0.07 |
0.01 |
0.01 |
- |
Reported Net Profit |
1.71 |
0.74 |
0.47 |
1.51 |
- |
Extraordinary Items |
- |
- |
- |
0.10 |
- |
Adjusted Net Profit |
1.71 |
0.74 |
0.47 |
1.41 |
- |
Adjustment below Net Profit |
1.68 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.88 |
9.14 |
8.67 |
8.82 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.66 |
- |
P & L Balance carried down |
13.28 |
9.88 |
9.14 |
8.67 |
- |
Dividend |
- |
- |
- |
1.38 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.08 |
1.61 |
6.17 |
19.76 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
59.40 |
41.21 |
237.60 |
231.43 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |