INCOME : |
|
|
|
|
|
Sales Turnover |
174.56 |
106.14 |
77.34 |
73.49 |
554.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
174.56 |
106.14 |
77.34 |
73.49 |
554.49 |
Other Income |
6.18 |
3.52 |
3.53 |
0.77 |
0.02 |
Stock Adjustments |
0.30 |
-0.57 |
0.68 |
0.22 |
-0.07 |
Total Income |
181.04 |
109.09 |
81.55 |
74.48 |
554.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
70.83 |
543.85 |
Power and Fuel Cost |
0.37 |
0.05 |
0.04 |
0.04 |
0.06 |
Other Manufacturing Expenses |
152.25 |
92.12 |
73.49 |
0.02 |
0.02 |
Selling and Administration Expenses |
3.42 |
2.79 |
1.09 |
0.79 |
2.23 |
Miscellaneous Expenses |
2.03 |
0.58 |
0.28 |
0.22 |
0.13 |
Employee Benefit Expenses |
6.95 |
2.93 |
1.38 |
0.31 |
3.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.01 |
10.62 |
5.28 |
2.28 |
4.50 |
Interest |
0.55 |
1.16 |
1.07 |
0.46 |
1.00 |
Gross Profit |
15.46 |
9.46 |
4.21 |
1.82 |
3.50 |
Depreciation |
2.29 |
2.14 |
1.17 |
1.29 |
1.48 |
Profit Before Tax |
13.17 |
7.32 |
3.04 |
0.53 |
2.02 |
Current Tax |
2.71 |
1.70 |
-0.02 |
0.19 |
0.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.06 |
-0.23 |
0.47 |
-0.14 |
Reported Net Profit |
10.48 |
5.68 |
3.29 |
-0.12 |
1.87 |
Extraordinary Items |
4.45 |
2.54 |
2.83 |
- |
- |
Adjusted Net Profit |
6.03 |
3.14 |
0.46 |
-0.12 |
1.87 |
Adjustment below Net Profit |
-0.09 |
-7.60 |
-0.72 |
- |
- |
Profit/Loss Balance carried down |
4.79 |
6.71 |
4.13 |
4.27 |
2.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.18 |
4.79 |
6.71 |
4.15 |
4.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.20 |
2.96 |
171.52 |
-6.42 |
97.56 |
Earnings Per Share(Adj)-Unit Curr |
4.20 |
- |
- |
- |
- |
Book Value |
29.74 |
13.77 |
476.91 |
343.73 |
350.15 |
Book Value(Adj)-Unit Curr |
29.74 |
- |
- |
- |
- |