INCOME : |
|
|
|
|
|
Sales Turnover |
759.76 |
504.40 |
317.29 |
261.33 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
759.76 |
504.40 |
317.29 |
261.33 |
- |
Other Income |
1.12 |
0.37 |
0.30 |
0.29 |
- |
Stock Adjustments |
-1.85 |
4.44 |
-4.07 |
6.84 |
- |
Total Income |
759.03 |
509.21 |
313.52 |
268.46 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
602.59 |
391.52 |
220.15 |
208.03 |
- |
Power and Fuel Cost |
49.67 |
42.51 |
32.34 |
25.59 |
- |
Other Manufacturing Expenses |
20.43 |
21.19 |
10.62 |
5.46 |
- |
Selling and Administration Expenses |
4.54 |
4.78 |
8.01 |
5.85 |
- |
Miscellaneous Expenses |
0.22 |
0.31 |
0.19 |
0.17 |
- |
Employee Benefit Expenses |
8.98 |
8.81 |
4.72 |
4.47 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.61 |
40.09 |
37.50 |
18.89 |
- |
Interest |
9.32 |
9.09 |
12.02 |
11.17 |
- |
Gross Profit |
63.29 |
31.00 |
25.48 |
7.72 |
- |
Depreciation |
9.40 |
9.02 |
8.93 |
6.65 |
- |
Profit Before Tax |
53.89 |
21.98 |
16.55 |
1.07 |
- |
Current Tax |
5.17 |
5.68 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.98 |
0.38 |
2.49 |
1.79 |
- |
Reported Net Profit |
40.74 |
15.92 |
14.07 |
-0.72 |
- |
Extraordinary Items |
- |
- |
0.22 |
-0.01 |
- |
Adjusted Net Profit |
40.74 |
15.92 |
13.85 |
-0.71 |
- |
Adjustment below Net Profit |
- |
- |
-0.14 |
- |
- |
Profit/Loss Balance carried down |
3.63 |
-7.29 |
-6.11 |
-4.75 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.00 |
5.00 |
15.11 |
- |
- |
P & L Balance carried down |
39.37 |
3.63 |
-7.29 |
-5.47 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.81 |
5.40 |
4.77 |
-0.25 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.41 |
16.60 |
11.19 |
18.98 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |