INCOME : |
|
|
|
|
|
Sales Turnover |
87.94 |
91.81 |
48.88 |
24.12 |
31.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.94 |
91.81 |
48.88 |
24.12 |
31.65 |
Other Income |
0.98 |
0.38 |
0.20 |
0.46 |
0.16 |
Stock Adjustments |
-1.09 |
0.50 |
2.85 |
-1.73 |
2.70 |
Total Income |
87.83 |
92.69 |
51.93 |
22.85 |
34.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.59 |
38.22 |
15.13 |
4.68 |
11.84 |
Power and Fuel Cost |
33.04 |
28.88 |
14.78 |
7.24 |
14.32 |
Other Manufacturing Expenses |
7.91 |
7.36 |
4.63 |
2.56 |
3.87 |
Selling and Administration Expenses |
1.40 |
1.34 |
0.81 |
0.49 |
0.70 |
Miscellaneous Expenses |
0.57 |
0.56 |
0.55 |
0.01 |
0.02 |
Employee Benefit Expenses |
4.15 |
3.55 |
2.38 |
1.24 |
0.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.19 |
12.79 |
13.65 |
6.63 |
2.77 |
Interest |
0.93 |
1.06 |
1.20 |
1.75 |
1.75 |
Gross Profit |
5.26 |
11.73 |
12.45 |
4.88 |
1.02 |
Depreciation |
2.15 |
2.10 |
1.51 |
1.45 |
1.38 |
Profit Before Tax |
3.11 |
9.63 |
10.94 |
3.43 |
-0.36 |
Current Tax |
1.15 |
2.09 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.03 |
3.44 |
0.75 |
-0.02 |
Reported Net Profit |
1.89 |
7.51 |
7.49 |
2.67 |
-0.33 |
Extraordinary Items |
- |
- |
0.05 |
0.01 |
- |
Adjusted Net Profit |
1.89 |
7.51 |
7.44 |
2.66 |
-0.33 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.77 |
0.26 |
-7.23 |
-9.90 |
-9.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.61 |
- |
- |
- |
- |
P & L Balance carried down |
9.05 |
7.77 |
0.26 |
-7.23 |
-9.90 |
Dividend |
0.61 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.55 |
6.14 |
24.97 |
8.91 |
-1.12 |
Earnings Per Share(Adj)-Unit Curr |
1.55 |
6.14 |
- |
- |
- |
Book Value |
30.16 |
29.12 |
50.56 |
25.58 |
16.67 |
Book Value(Adj)-Unit Curr |
30.16 |
29.12 |
- |
- |
- |