INCOME : |
|
|
|
|
|
Sales Turnover |
338.60 |
398.33 |
356.41 |
118.05 |
99.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
338.60 |
398.33 |
356.41 |
118.05 |
99.82 |
Other Income |
12.66 |
0.33 |
0.25 |
0.14 |
0.07 |
Stock Adjustments |
1.82 |
-8.71 |
8.27 |
2.32 |
0.59 |
Total Income |
353.08 |
389.95 |
364.93 |
120.51 |
100.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
224.86 |
279.53 |
241.31 |
70.60 |
56.72 |
Power and Fuel Cost |
42.64 |
52.16 |
42.96 |
17.97 |
13.26 |
Other Manufacturing Expenses |
22.98 |
22.53 |
38.94 |
12.32 |
15.44 |
Selling and Administration Expenses |
3.67 |
2.29 |
8.62 |
4.48 |
4.11 |
Miscellaneous Expenses |
0.95 |
0.11 |
0.06 |
0.05 |
0.04 |
Employee Benefit Expenses |
5.10 |
5.33 |
5.09 |
2.62 |
2.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
52.88 |
28.01 |
27.95 |
12.47 |
8.16 |
Interest |
13.98 |
10.85 |
10.75 |
5.11 |
3.89 |
Gross Profit |
38.90 |
17.16 |
17.20 |
7.36 |
4.27 |
Depreciation |
10.22 |
9.92 |
10.72 |
4.11 |
2.55 |
Profit Before Tax |
28.68 |
7.24 |
6.48 |
3.25 |
1.72 |
Current Tax |
6.05 |
0.02 |
- |
0.02 |
0.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.90 |
1.78 |
1.97 |
0.16 |
0.26 |
Reported Net Profit |
20.72 |
5.44 |
4.51 |
3.07 |
0.76 |
Extraordinary Items |
3.36 |
- |
- |
0.02 |
- |
Adjusted Net Profit |
17.36 |
5.44 |
4.51 |
3.05 |
0.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.13 |
6.23 |
-8.34 |
8.78 |
7.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.28 |
-0.02 |
-10.09 |
- |
-0.04 |
P & L Balance carried down |
32.13 |
11.68 |
6.26 |
11.85 |
8.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.40 |
6.31 |
5.23 |
6.00 |
1.48 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
41.57 |
56.97 |
50.68 |
35.67 |
29.68 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |