INCOME : |
|
|
|
|
|
Sales Turnover |
317.02 |
186.01 |
159.44 |
34.93 |
14.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
317.02 |
186.01 |
159.44 |
34.93 |
14.09 |
Other Income |
30.41 |
10.40 |
2.01 |
1.33 |
2.30 |
Stock Adjustments |
-11.68 |
36.88 |
10.17 |
3.79 |
1.16 |
Total Income |
335.75 |
233.29 |
171.62 |
40.05 |
17.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
151.11 |
96.67 |
51.92 |
22.75 |
8.60 |
Power and Fuel Cost |
1.18 |
0.59 |
0.20 |
0.07 |
0.20 |
Other Manufacturing Expenses |
10.79 |
7.14 |
5.34 |
1.14 |
1.08 |
Selling and Administration Expenses |
38.63 |
21.85 |
10.47 |
6.34 |
5.56 |
Miscellaneous Expenses |
2.53 |
1.60 |
0.88 |
0.46 |
-0.07 |
Employee Benefit Expenses |
90.60 |
66.93 |
35.71 |
19.25 |
12.99 |
Less: Preoperative Expenditure |
49.48 |
19.96 |
9.47 |
- |
- |
Total Expenses |
245.35 |
174.81 |
95.06 |
- |
- |
Operating Profit |
90.39 |
58.46 |
76.56 |
-9.96 |
-10.81 |
Interest |
4.70 |
5.81 |
19.10 |
1.19 |
0.43 |
Gross Profit |
85.69 |
52.65 |
57.46 |
-11.15 |
-11.24 |
Depreciation |
21.17 |
11.86 |
7.28 |
3.14 |
2.30 |
Profit Before Tax |
64.52 |
40.79 |
50.18 |
-14.29 |
-13.54 |
Current Tax |
20.78 |
12.13 |
7.97 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.12 |
-3.32 |
-1.80 |
- |
- |
Reported Net Profit |
47.85 |
31.99 |
44.01 |
-14.29 |
-13.54 |
Extraordinary Items |
1.73 |
1.45 |
0.02 |
- |
- |
Adjusted Net Profit |
46.12 |
30.54 |
43.99 |
-14.29 |
-13.54 |
Adjustment below Net Profit |
-0.27 |
-0.01 |
0.03 |
- |
- |
Profit/Loss Balance carried down |
36.97 |
5.00 |
-39.04 |
-24.11 |
-10.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
84.55 |
36.97 |
5.00 |
-38.40 |
-24.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.16 |
14.99 |
4,944.49 |
-1,460.44 |
-1,537.54 |
Earnings Per Share(Adj)-Unit Curr |
11.16 |
- |
- |
- |
- |
Book Value |
154.64 |
152.16 |
12,403.93 |
6,168.79 |
7,770.61 |
Book Value(Adj)-Unit Curr |
154.64 |
- |
- |
- |
- |