INCOME : |
|
|
|
|
|
Sales Turnover |
112.76 |
110.36 |
87.58 |
51.63 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
112.76 |
110.36 |
87.58 |
51.63 |
- |
Other Income |
0.88 |
1.88 |
4.85 |
0.32 |
- |
Stock Adjustments |
5.02 |
7.91 |
-0.04 |
0.80 |
- |
Total Income |
118.66 |
120.15 |
92.39 |
52.75 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.05 |
83.67 |
60.93 |
28.76 |
- |
Power and Fuel Cost |
4.11 |
3.68 |
2.81 |
2.41 |
- |
Other Manufacturing Expenses |
13.51 |
13.39 |
11.28 |
8.31 |
- |
Selling and Administration Expenses |
4.23 |
4.50 |
3.42 |
2.23 |
- |
Miscellaneous Expenses |
1.26 |
0.99 |
0.47 |
0.38 |
- |
Employee Benefit Expenses |
7.28 |
6.29 |
5.30 |
4.30 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.21 |
7.63 |
8.19 |
6.35 |
- |
Interest |
2.13 |
1.43 |
1.31 |
2.22 |
- |
Gross Profit |
12.08 |
6.20 |
6.88 |
4.13 |
- |
Depreciation |
2.02 |
2.61 |
3.04 |
4.68 |
- |
Profit Before Tax |
10.06 |
3.59 |
3.84 |
-0.55 |
- |
Current Tax |
3.09 |
1.01 |
1.02 |
0.58 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.19 |
-0.32 |
-0.86 |
- |
Reported Net Profit |
7.25 |
2.76 |
3.13 |
-0.27 |
- |
Extraordinary Items |
-0.02 |
- |
3.23 |
- |
- |
Adjusted Net Profit |
7.27 |
2.76 |
-0.10 |
-0.27 |
- |
Adjustment below Net Profit |
-14.87 |
-6.80 |
- |
- |
- |
Profit/Loss Balance carried down |
15.65 |
19.69 |
16.56 |
16.83 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.03 |
15.65 |
19.69 |
16.56 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.87 |
2,758.40 |
3,134.40 |
-273.60 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.40 |
15,661.40 |
19,704.90 |
16,570.50 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |