INCOME : |
|
|
|
|
|
Sales Turnover |
775.60 |
553.46 |
371.26 |
239.97 |
68.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
775.60 |
553.46 |
371.26 |
239.97 |
68.33 |
Other Income |
11.27 |
1.12 |
0.41 |
0.33 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
786.87 |
554.58 |
371.67 |
240.30 |
68.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.25 |
0.37 |
0.16 |
0.17 |
0.21 |
Other Manufacturing Expenses |
395.42 |
333.78 |
156.26 |
43.93 |
11.36 |
Selling and Administration Expenses |
39.04 |
27.03 |
19.20 |
16.01 |
9.64 |
Miscellaneous Expenses |
218.96 |
100.56 |
120.26 |
139.77 |
25.32 |
Employee Benefit Expenses |
51.28 |
43.58 |
15.43 |
12.46 |
10.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.92 |
49.25 |
60.35 |
27.95 |
11.28 |
Interest |
13.78 |
11.42 |
7.07 |
7.71 |
4.63 |
Gross Profit |
68.14 |
37.83 |
53.28 |
20.24 |
6.65 |
Depreciation |
8.36 |
6.20 |
2.10 |
2.05 |
1.88 |
Profit Before Tax |
59.78 |
31.63 |
51.18 |
18.19 |
4.77 |
Current Tax |
16.21 |
8.60 |
1.08 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.45 |
0.14 |
8.18 |
-1.13 |
1.05 |
Reported Net Profit |
44.02 |
22.90 |
41.92 |
19.33 |
3.72 |
Extraordinary Items |
0.05 |
0.03 |
0.02 |
- |
- |
Adjusted Net Profit |
43.97 |
22.87 |
41.90 |
19.33 |
3.72 |
Adjustment below Net Profit |
- |
- |
-9.38 |
- |
3.71 |
Profit/Loss Balance carried down |
7.46 |
-15.44 |
-47.99 |
-67.32 |
-74.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.48 |
7.46 |
-15.44 |
-47.99 |
-67.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.59 |
2.48 |
2,328.94 |
1,073.89 |
206.61 |
Earnings Per Share(Adj)-Unit Curr |
3.59 |
- |
- |
- |
- |
Book Value |
46.97 |
5.29 |
-197.67 |
-2,530.61 |
-3,608.72 |
Book Value(Adj)-Unit Curr |
46.97 |
- |
- |
- |
- |