INCOME : |
|
|
|
|
|
Sales Turnover |
78.08 |
104.13 |
58.04 |
28.00 |
21.61 |
Excise Duty |
0.10 |
0.24 |
0.09 |
0.06 |
0.04 |
Net Sales |
77.98 |
103.89 |
57.95 |
27.94 |
21.57 |
Other Income |
0.72 |
2.19 |
0.99 |
0.25 |
0.57 |
Stock Adjustments |
11.14 |
3.43 |
2.11 |
-1.01 |
0.44 |
Total Income |
89.84 |
109.51 |
61.05 |
27.18 |
22.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.84 |
36.18 |
25.89 |
15.03 |
11.29 |
Power and Fuel Cost |
4.56 |
5.25 |
3.98 |
1.37 |
1.35 |
Other Manufacturing Expenses |
6.93 |
8.49 |
5.58 |
1.30 |
2.28 |
Selling and Administration Expenses |
4.52 |
4.50 |
3.51 |
2.33 |
1.04 |
Miscellaneous Expenses |
1.69 |
0.64 |
2.20 |
1.48 |
0.16 |
Employee Benefit Expenses |
2.84 |
2.23 |
1.53 |
1.36 |
2.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.46 |
52.23 |
18.36 |
4.31 |
4.20 |
Interest |
0.62 |
0.57 |
1.50 |
1.29 |
1.90 |
Gross Profit |
26.84 |
51.66 |
16.86 |
3.02 |
2.30 |
Depreciation |
1.49 |
1.10 |
0.86 |
0.72 |
0.64 |
Profit Before Tax |
25.35 |
50.56 |
16.00 |
2.30 |
1.66 |
Current Tax |
5.02 |
14.13 |
4.21 |
0.33 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.62 |
0.72 |
0.52 |
0.41 |
0.45 |
Reported Net Profit |
20.96 |
35.71 |
11.27 |
1.56 |
1.20 |
Extraordinary Items |
0.05 |
- |
- |
- |
- |
Adjusted Net Profit |
20.91 |
35.71 |
11.27 |
1.56 |
1.20 |
Adjustment below Net Profit |
-8.28 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
51.63 |
15.92 |
4.66 |
3.10 |
1.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
64.31 |
51.63 |
15.92 |
4.66 |
3.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.44 |
68.21 |
21.52 |
3.36 |
3.45 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.80 |
120.29 |
52.07 |
30.37 |
26.35 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |