INCOME : |
|
|
|
|
|
Sales Turnover |
564.84 |
428.78 |
39.67 |
9.75 |
13.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
564.84 |
428.78 |
39.67 |
9.75 |
13.86 |
Other Income |
0.15 |
0.09 |
1.24 |
1.26 |
0.98 |
Stock Adjustments |
-1.41 |
0.73 |
12.79 |
0.10 |
0.10 |
Total Income |
563.58 |
429.60 |
53.70 |
11.11 |
14.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
527.42 |
405.99 |
49.60 |
9.76 |
12.60 |
Power and Fuel Cost |
2.20 |
2.31 |
- |
- |
- |
Other Manufacturing Expenses |
7.64 |
4.64 |
- |
- |
0.01 |
Selling and Administration Expenses |
3.91 |
3.55 |
0.08 |
0.06 |
0.10 |
Miscellaneous Expenses |
0.27 |
0.16 |
0.01 |
0.04 |
0.02 |
Employee Benefit Expenses |
1.78 |
1.36 |
0.08 |
0.11 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.33 |
11.61 |
3.93 |
1.14 |
2.21 |
Interest |
5.26 |
1.55 |
2.24 |
2.31 |
2.32 |
Gross Profit |
15.07 |
10.06 |
1.69 |
-1.17 |
-0.11 |
Depreciation |
1.43 |
1.40 |
1.37 |
1.35 |
1.33 |
Profit Before Tax |
13.64 |
8.66 |
0.32 |
-2.52 |
-1.44 |
Current Tax |
3.79 |
0.45 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
2.66 |
-0.20 |
-0.72 |
-0.36 |
Reported Net Profit |
9.78 |
5.54 |
0.52 |
-1.80 |
-1.08 |
Extraordinary Items |
- |
0.01 |
- |
-0.04 |
-0.01 |
Adjusted Net Profit |
9.78 |
5.53 |
0.52 |
-1.76 |
-1.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.56 |
-1.98 |
-2.50 |
-0.70 |
0.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.35 |
3.56 |
-1.98 |
-2.50 |
-0.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.09 |
25.84 |
44.30 |
-152.95 |
-91.92 |
Earnings Per Share(Adj)-Unit Curr |
4.09 |
- |
- |
- |
- |
Book Value |
31.03 |
110.24 |
171.39 |
127.09 |
278.07 |
Book Value(Adj)-Unit Curr |
31.03 |
- |
- |
- |
- |