INCOME : |
|
|
|
|
|
Sales Turnover |
704.18 |
768.69 |
557.19 |
414.52 |
378.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
704.18 |
768.69 |
557.19 |
414.52 |
378.87 |
Other Income |
2.08 |
2.24 |
1.19 |
0.50 |
0.34 |
Stock Adjustments |
9.68 |
18.93 |
-0.03 |
-2.05 |
2.17 |
Total Income |
715.94 |
789.86 |
558.35 |
412.97 |
381.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
648.84 |
708.77 |
476.72 |
356.26 |
344.01 |
Power and Fuel Cost |
1.52 |
3.06 |
4.15 |
2.86 |
2.39 |
Other Manufacturing Expenses |
6.25 |
10.10 |
7.33 |
4.63 |
2.59 |
Selling and Administration Expenses |
29.11 |
35.63 |
26.85 |
37.23 |
20.52 |
Miscellaneous Expenses |
0.44 |
0.29 |
12.46 |
- |
4.67 |
Employee Benefit Expenses |
4.66 |
4.64 |
5.59 |
2.56 |
1.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.11 |
27.37 |
25.25 |
9.42 |
5.46 |
Interest |
4.67 |
4.03 |
2.88 |
1.96 |
2.30 |
Gross Profit |
20.44 |
23.34 |
22.37 |
7.46 |
3.16 |
Depreciation |
1.44 |
0.95 |
0.59 |
0.49 |
0.47 |
Profit Before Tax |
19.00 |
22.39 |
21.78 |
6.97 |
2.69 |
Current Tax |
5.14 |
5.50 |
5.61 |
1.70 |
0.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.39 |
0.29 |
-0.01 |
0.03 |
0.03 |
Reported Net Profit |
13.47 |
16.60 |
16.18 |
5.24 |
1.96 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
13.47 |
16.60 |
16.18 |
5.24 |
1.96 |
Adjustment below Net Profit |
-15.47 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
64.80 |
48.21 |
32.19 |
26.95 |
24.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
62.81 |
64.80 |
48.38 |
32.19 |
26.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.41 |
61.14 |
59.62 |
19.32 |
7.23 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.54 |
248.75 |
188.22 |
128.60 |
109.28 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |