INCOME : |
|
|
|
|
|
Sales Turnover |
104.60 |
76.50 |
75.46 |
1.28 |
0.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.60 |
76.50 |
75.46 |
1.28 |
0.76 |
Other Income |
0.94 |
0.06 |
0.21 |
- |
0.01 |
Stock Adjustments |
6.49 |
-9.39 |
19.83 |
- |
- |
Total Income |
112.03 |
67.17 |
95.50 |
1.28 |
0.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
82.01 |
50.51 |
80.07 |
0.77 |
0.61 |
Power and Fuel Cost |
0.22 |
0.15 |
0.10 |
- |
- |
Other Manufacturing Expenses |
6.03 |
4.45 |
8.29 |
0.02 |
- |
Selling and Administration Expenses |
3.17 |
3.04 |
1.88 |
0.03 |
0.02 |
Miscellaneous Expenses |
0.04 |
0.96 |
0.09 |
- |
- |
Employee Benefit Expenses |
1.80 |
1.39 |
0.53 |
0.03 |
0.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.77 |
6.66 |
4.54 |
0.43 |
0.11 |
Interest |
2.08 |
0.97 |
0.86 |
0.33 |
0.06 |
Gross Profit |
16.69 |
5.69 |
3.68 |
0.10 |
0.05 |
Depreciation |
0.92 |
0.77 |
0.43 |
- |
- |
Profit Before Tax |
15.77 |
4.92 |
3.25 |
0.10 |
0.05 |
Current Tax |
3.83 |
1.13 |
0.72 |
0.03 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.07 |
0.18 |
- |
- |
Reported Net Profit |
11.81 |
3.72 |
2.34 |
0.08 |
0.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.81 |
3.72 |
2.34 |
0.08 |
0.04 |
Adjustment below Net Profit |
-3.43 |
-2.32 |
- |
- |
- |
Profit/Loss Balance carried down |
3.85 |
2.44 |
0.10 |
0.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.24 |
3.85 |
2.44 |
0.11 |
0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.85 |
1.81 |
22.74 |
1.45 |
35.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
4.95 |
3.98 |
41.25 |
12.08 |
43.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |