INCOME : |
|
|
|
|
|
Sales Turnover |
593.38 |
316.72 |
67.69 |
1.06 |
0.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
593.38 |
316.72 |
67.69 |
1.06 |
0.80 |
Other Income |
33.39 |
92.23 |
13.38 |
150.93 |
1.16 |
Stock Adjustments |
-39.58 |
33.70 |
7.47 |
- |
- |
Total Income |
587.19 |
442.65 |
88.54 |
151.99 |
1.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
533.72 |
345.94 |
68.36 |
1.04 |
0.80 |
Power and Fuel Cost |
0.07 |
0.04 |
- |
- |
- |
Other Manufacturing Expenses |
0.03 |
0.02 |
- |
- |
- |
Selling and Administration Expenses |
14.11 |
1.76 |
6.83 |
0.54 |
0.40 |
Miscellaneous Expenses |
2.23 |
1.30 |
1.01 |
0.01 |
- |
Employee Benefit Expenses |
2.12 |
1.47 |
0.95 |
1.12 |
0.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.91 |
92.13 |
11.38 |
149.27 |
-0.22 |
Interest |
16.28 |
1.75 |
0.77 |
0.06 |
0.02 |
Gross Profit |
18.63 |
90.38 |
10.61 |
149.21 |
-0.24 |
Depreciation |
0.31 |
0.11 |
- |
- |
- |
Profit Before Tax |
18.32 |
90.27 |
10.61 |
149.21 |
-0.24 |
Current Tax |
1.90 |
18.70 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.66 |
- |
- |
- |
Reported Net Profit |
16.43 |
72.24 |
10.61 |
149.21 |
-0.24 |
Extraordinary Items |
11.35 |
56.52 |
- |
149.97 |
1.12 |
Adjusted Net Profit |
5.08 |
15.72 |
10.61 |
-0.76 |
-1.36 |
Adjustment below Net Profit |
- |
- |
- |
-51.14 |
- |
Profit/Loss Balance carried down |
-15.46 |
-74.98 |
-60.14 |
-158.22 |
-157.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
12.72 |
12.72 |
25.44 |
- |
- |
P & L Balance carried down |
-11.76 |
-15.46 |
-74.98 |
-60.14 |
-158.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
20.00 |
- |
Dividend Per Share(Rs) |
0.10 |
0.10 |
0.10 |
0.20 |
- |
Earnings Per Share-Unit Curr |
0.13 |
0.57 |
0.08 |
1.17 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
0.52 |
0.07 |
1.07 |
- |
Book Value |
36.61 |
27.11 |
13.97 |
10.73 |
3.14 |
Book Value(Adj)-Unit Curr |
33.47 |
24.79 |
12.77 |
9.81 |
2.87 |