INCOME : |
|
|
|
|
|
Sales Turnover |
182.05 |
333.91 |
291.52 |
182.37 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
182.05 |
333.91 |
291.52 |
182.37 |
- |
Other Income |
9.68 |
4.86 |
1.95 |
1.41 |
- |
Stock Adjustments |
1.14 |
0.24 |
1.97 |
0.13 |
- |
Total Income |
192.87 |
339.01 |
295.44 |
183.91 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
168.66 |
276.76 |
236.19 |
120.53 |
- |
Power and Fuel Cost |
8.33 |
7.37 |
4.38 |
3.17 |
- |
Other Manufacturing Expenses |
6.07 |
4.86 |
3.70 |
3.55 |
- |
Selling and Administration Expenses |
2.76 |
4.09 |
2.76 |
2.25 |
- |
Miscellaneous Expenses |
1.46 |
1.37 |
1.09 |
0.29 |
- |
Employee Benefit Expenses |
4.31 |
4.61 |
3.06 |
2.71 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.28 |
39.95 |
44.26 |
51.41 |
- |
Interest |
0.08 |
0.25 |
0.07 |
1.78 |
- |
Gross Profit |
1.20 |
39.70 |
44.19 |
49.63 |
- |
Depreciation |
1.95 |
1.56 |
2.49 |
2.61 |
- |
Profit Before Tax |
-0.75 |
38.14 |
41.70 |
47.02 |
- |
Current Tax |
-0.98 |
8.80 |
14.47 |
16.46 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.34 |
-0.26 |
-0.03 |
- |
Reported Net Profit |
0.34 |
29.00 |
27.50 |
30.59 |
- |
Extraordinary Items |
3.20 |
- |
0.03 |
- |
- |
Adjusted Net Profit |
-2.86 |
29.00 |
27.47 |
30.59 |
- |
Adjustment below Net Profit |
0.18 |
0.03 |
-48.92 |
19.37 |
- |
Profit/Loss Balance carried down |
51.59 |
22.56 |
78.08 |
28.12 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
34.10 |
- |
- |
P & L Balance carried down |
52.11 |
51.59 |
22.56 |
78.08 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.08 |
8.91 |
16.89 |
29.14 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
- |
- |
- |
- |
Book Value |
54.52 |
30.86 |
43.89 |
84.36 |
- |
Book Value(Adj)-Unit Curr |
54.52 |
- |
- |
- |
- |