INCOME : |
|
|
|
|
|
Sales Turnover |
188.87 |
227.62 |
184.87 |
140.56 |
58.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
188.87 |
227.62 |
184.87 |
140.56 |
58.01 |
Other Income |
2.29 |
1.36 |
0.60 |
0.20 |
0.36 |
Stock Adjustments |
0.51 |
1.24 |
-1.70 |
1.06 |
1.62 |
Total Income |
191.67 |
230.22 |
183.77 |
141.82 |
59.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
142.53 |
177.26 |
152.08 |
119.80 |
50.76 |
Power and Fuel Cost |
4.28 |
4.00 |
3.35 |
2.90 |
2.20 |
Other Manufacturing Expenses |
7.51 |
7.23 |
5.94 |
3.91 |
3.40 |
Selling and Administration Expenses |
8.78 |
8.01 |
4.61 |
3.23 |
2.26 |
Miscellaneous Expenses |
1.49 |
2.63 |
0.59 |
0.49 |
0.02 |
Employee Benefit Expenses |
6.81 |
3.62 |
1.35 |
0.92 |
0.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.28 |
27.48 |
15.84 |
10.55 |
0.37 |
Interest |
1.68 |
2.23 |
1.89 |
2.08 |
0.83 |
Gross Profit |
18.60 |
25.25 |
13.95 |
8.47 |
-0.46 |
Depreciation |
2.24 |
1.82 |
1.72 |
1.52 |
1.35 |
Profit Before Tax |
16.36 |
23.43 |
12.23 |
6.95 |
-1.81 |
Current Tax |
3.61 |
6.21 |
0.84 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.22 |
0.13 |
3.20 |
1.72 |
-5.51 |
Reported Net Profit |
12.52 |
17.10 |
8.19 |
5.23 |
3.69 |
Extraordinary Items |
-0.15 |
0.08 |
- |
-0.33 |
0.02 |
Adjusted Net Profit |
12.67 |
17.02 |
8.19 |
5.56 |
3.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.13 |
-10.96 |
-19.15 |
-25.54 |
-29.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.66 |
6.13 |
-10.96 |
-20.31 |
-25.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.19 |
7.08 |
10.37 |
6.63 |
4.68 |
Earnings Per Share(Adj)-Unit Curr |
5.19 |
7.08 |
- |
- |
- |
Book Value |
37.14 |
31.85 |
48.23 |
36.40 |
29.77 |
Book Value(Adj)-Unit Curr |
37.14 |
31.85 |
- |
- |
- |