INCOME : |
|
|
|
|
|
Sales Turnover |
93.44 |
69.98 |
38.85 |
16.15 |
- |
Excise Duty |
10.88 |
7.66 |
- |
- |
- |
Net Sales |
82.56 |
62.32 |
38.85 |
16.15 |
- |
Other Income |
0.57 |
0.67 |
0.21 |
0.02 |
- |
Stock Adjustments |
1.14 |
1.87 |
2.00 |
1.71 |
- |
Total Income |
84.27 |
64.86 |
41.06 |
17.88 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.21 |
38.83 |
26.08 |
11.46 |
- |
Power and Fuel Cost |
1.36 |
1.24 |
1.00 |
0.55 |
- |
Other Manufacturing Expenses |
2.08 |
1.82 |
0.34 |
0.19 |
- |
Selling and Administration Expenses |
2.51 |
0.91 |
2.31 |
1.40 |
- |
Miscellaneous Expenses |
0.21 |
0.02 |
0.01 |
0.02 |
- |
Employee Benefit Expenses |
12.06 |
10.10 |
8.27 |
3.74 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.84 |
11.94 |
3.05 |
0.53 |
- |
Interest |
1.47 |
1.36 |
0.42 |
0.26 |
- |
Gross Profit |
13.37 |
10.58 |
2.63 |
0.27 |
- |
Depreciation |
2.09 |
1.90 |
0.53 |
0.28 |
- |
Profit Before Tax |
11.28 |
8.68 |
2.10 |
-0.01 |
- |
Current Tax |
3.45 |
2.22 |
0.65 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
-0.03 |
-0.09 |
0.02 |
- |
Reported Net Profit |
8.33 |
6.48 |
1.53 |
-0.03 |
- |
Extraordinary Items |
0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
8.29 |
6.48 |
1.53 |
-0.03 |
- |
Adjustment below Net Profit |
-6.04 |
-0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
7.95 |
1.54 |
-0.06 |
-0.03 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.24 |
7.95 |
1.48 |
-0.06 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.20 |
6,484.40 |
1,534.70 |
-32.20 |
- |
Earnings Per Share(Adj)-Unit Curr |
10.20 |
- |
- |
- |
- |
Book Value |
46.37 |
7,963.00 |
1,487.00 |
-47.70 |
- |
Book Value(Adj)-Unit Curr |
46.37 |
- |
- |
- |
- |