INCOME : |
|
|
|
|
|
Sales Turnover |
321.75 |
129.73 |
83.19 |
47.54 |
38.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
321.75 |
129.73 |
83.19 |
47.54 |
38.71 |
Other Income |
0.78 |
0.26 |
0.09 |
0.09 |
0.17 |
Stock Adjustments |
37.47 |
25.81 |
5.24 |
0.60 |
- |
Total Income |
360.00 |
155.80 |
88.52 |
48.23 |
38.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.33 |
2.99 |
2.69 |
0.76 |
0.31 |
Other Manufacturing Expenses |
235.47 |
67.82 |
21.86 |
8.00 |
6.90 |
Selling and Administration Expenses |
9.41 |
7.47 |
5.39 |
2.47 |
2.11 |
Miscellaneous Expenses |
1.57 |
0.73 |
0.64 |
0.23 |
0.34 |
Employee Benefit Expenses |
66.49 |
57.67 |
53.16 |
33.29 |
29.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.73 |
19.12 |
4.78 |
3.47 |
-0.25 |
Interest |
1.49 |
1.86 |
0.93 |
0.54 |
0.59 |
Gross Profit |
42.24 |
17.26 |
3.85 |
2.93 |
-0.84 |
Depreciation |
2.18 |
1.26 |
0.75 |
0.51 |
0.52 |
Profit Before Tax |
40.06 |
16.00 |
3.10 |
2.42 |
-1.36 |
Current Tax |
10.58 |
4.90 |
0.88 |
0.42 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
0.01 |
-0.02 |
-0.03 |
Reported Net Profit |
29.47 |
11.09 |
2.21 |
2.03 |
-1.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
29.47 |
11.09 |
2.21 |
2.03 |
-1.33 |
Adjustment below Net Profit |
- |
-0.38 |
-5.14 |
- |
0.07 |
Profit/Loss Balance carried down |
13.47 |
2.75 |
5.68 |
3.65 |
4.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
42.94 |
13.47 |
2.75 |
5.68 |
3.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
29.17 |
10.98 |
2.62 |
36.52 |
-23.96 |
Earnings Per Share(Adj)-Unit Curr |
29.17 |
10.98 |
2.62 |
- |
- |
Book Value |
120.34 |
91.17 |
20.42 |
120.20 |
83.19 |
Book Value(Adj)-Unit Curr |
120.34 |
91.17 |
20.42 |
- |
- |