INCOME : |
|
|
|
|
|
Sales Turnover |
162.22 |
127.22 |
65.41 |
68.68 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
162.22 |
127.22 |
65.41 |
68.68 |
- |
Other Income |
0.45 |
0.29 |
1.11 |
0.07 |
- |
Stock Adjustments |
-4.01 |
9.35 |
3.54 |
-1.02 |
- |
Total Income |
158.66 |
136.86 |
70.06 |
67.73 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
134.37 |
120.61 |
63.16 |
60.87 |
- |
Power and Fuel Cost |
0.52 |
0.35 |
0.40 |
0.37 |
- |
Other Manufacturing Expenses |
1.45 |
1.72 |
1.37 |
1.71 |
- |
Selling and Administration Expenses |
2.84 |
1.34 |
0.88 |
0.57 |
- |
Miscellaneous Expenses |
0.17 |
0.10 |
0.01 |
- |
- |
Employee Benefit Expenses |
1.54 |
1.05 |
0.95 |
1.24 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.77 |
11.68 |
3.28 |
2.97 |
- |
Interest |
4.46 |
3.27 |
1.64 |
1.79 |
- |
Gross Profit |
13.31 |
8.41 |
1.64 |
1.18 |
- |
Depreciation |
0.93 |
0.63 |
0.67 |
0.56 |
- |
Profit Before Tax |
12.38 |
7.78 |
0.97 |
0.62 |
- |
Current Tax |
3.10 |
1.96 |
0.20 |
0.19 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
0.06 |
-0.04 |
-0.02 |
- |
Reported Net Profit |
9.20 |
5.75 |
0.81 |
0.45 |
- |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
9.20 |
5.75 |
0.80 |
0.45 |
- |
Adjustment below Net Profit |
-4.13 |
-0.42 |
-0.51 |
-0.45 |
- |
Profit/Loss Balance carried down |
5.74 |
0.40 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.81 |
5.74 |
0.30 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.13 |
11.51 |
812.90 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
7.13 |
- |
- |
- |
- |
Book Value |
35.70 |
21.48 |
310.70 |
- |
- |
Book Value(Adj)-Unit Curr |
35.70 |
- |
- |
- |
- |