INCOME : |
|
|
|
|
|
Sales Turnover |
84.23 |
60.22 |
32.47 |
15.14 |
6.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
84.23 |
60.22 |
32.47 |
15.14 |
6.46 |
Other Income |
0.24 |
0.24 |
0.03 |
0.09 |
0.03 |
Stock Adjustments |
-1.86 |
-0.68 |
1.62 |
0.07 |
0.84 |
Total Income |
82.61 |
59.78 |
34.12 |
15.30 |
7.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
52.30 |
36.72 |
23.79 |
9.99 |
4.40 |
Power and Fuel Cost |
1.03 |
0.60 |
0.21 |
0.14 |
0.08 |
Other Manufacturing Expenses |
6.09 |
4.18 |
2.78 |
0.66 |
0.43 |
Selling and Administration Expenses |
5.39 |
2.66 |
1.21 |
0.83 |
0.64 |
Miscellaneous Expenses |
1.00 |
0.69 |
0.39 |
0.60 |
0.27 |
Employee Benefit Expenses |
8.85 |
6.07 |
2.93 |
1.41 |
1.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.94 |
8.87 |
2.82 |
1.66 |
0.36 |
Interest |
2.30 |
1.08 |
0.63 |
0.55 |
0.21 |
Gross Profit |
5.64 |
7.79 |
2.19 |
1.11 |
0.15 |
Depreciation |
1.29 |
0.84 |
0.43 |
0.30 |
0.11 |
Profit Before Tax |
4.35 |
6.95 |
1.76 |
0.81 |
0.04 |
Current Tax |
1.30 |
1.95 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.09 |
0.07 |
0.04 |
- |
Reported Net Profit |
3.00 |
5.09 |
1.68 |
0.77 |
0.04 |
Extraordinary Items |
- |
- |
- |
-0.11 |
- |
Adjusted Net Profit |
3.00 |
5.09 |
1.68 |
0.88 |
0.04 |
Adjustment below Net Profit |
- |
-4.50 |
- |
- |
-0.11 |
Profit/Loss Balance carried down |
0.61 |
0.02 |
-1.70 |
-2.47 |
-2.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.61 |
0.61 |
-0.02 |
-1.70 |
-2.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.92 |
6.79 |
55.94 |
25.74 |
1.47 |
Earnings Per Share(Adj)-Unit Curr |
2.92 |
- |
- |
- |
- |
Book Value |
31.63 |
10.81 |
99.24 |
43.30 |
10.07 |
Book Value(Adj)-Unit Curr |
31.63 |
- |
- |
- |
- |