INCOME : |
|
|
|
|
|
Sales Turnover |
92.98 |
83.51 |
26.32 |
52.78 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.98 |
83.51 |
26.32 |
52.78 |
- |
Other Income |
0.75 |
0.81 |
0.57 |
1.28 |
- |
Stock Adjustments |
-0.23 |
13.96 |
3.89 |
0.34 |
- |
Total Income |
93.50 |
98.28 |
30.78 |
54.40 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.24 |
69.37 |
24.50 |
28.54 |
- |
Power and Fuel Cost |
0.50 |
0.02 |
0.32 |
0.30 |
- |
Other Manufacturing Expenses |
0.76 |
0.77 |
0.60 |
0.28 |
- |
Selling and Administration Expenses |
3.60 |
1.41 |
1.12 |
0.71 |
- |
Miscellaneous Expenses |
1.07 |
0.46 |
0.32 |
0.03 |
- |
Employee Benefit Expenses |
5.80 |
3.58 |
3.95 |
2.82 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.52 |
22.66 |
-0.03 |
21.72 |
- |
Interest |
1.72 |
1.32 |
0.12 |
0.03 |
- |
Gross Profit |
22.80 |
21.34 |
-0.15 |
21.69 |
- |
Depreciation |
4.11 |
4.27 |
1.47 |
0.68 |
- |
Profit Before Tax |
18.69 |
17.07 |
-1.62 |
21.01 |
- |
Current Tax |
4.86 |
4.82 |
- |
5.35 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.23 |
0.25 |
0.18 |
-0.06 |
- |
Reported Net Profit |
13.60 |
12.00 |
-1.80 |
15.72 |
- |
Extraordinary Items |
-0.01 |
- |
- |
0.36 |
- |
Adjusted Net Profit |
13.61 |
12.00 |
-1.80 |
15.36 |
- |
Adjustment below Net Profit |
-14.65 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
31.34 |
19.34 |
20.44 |
4.72 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
30.29 |
31.34 |
18.64 |
20.44 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.06 |
41.25 |
-25.81 |
229.68 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.45 |
121.35 |
292.16 |
313.35 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |