INCOME : |
|
|
|
|
|
Sales Turnover |
137.48 |
94.66 |
68.56 |
44.12 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
137.48 |
94.66 |
68.56 |
44.12 |
- |
Other Income |
0.24 |
0.32 |
0.03 |
0.08 |
- |
Stock Adjustments |
5.70 |
2.71 |
-0.01 |
1.40 |
- |
Total Income |
143.42 |
97.69 |
68.58 |
45.60 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
116.07 |
76.14 |
56.49 |
37.99 |
- |
Power and Fuel Cost |
0.10 |
0.09 |
0.08 |
0.06 |
- |
Other Manufacturing Expenses |
6.59 |
5.18 |
0.06 |
0.04 |
- |
Selling and Administration Expenses |
6.15 |
5.20 |
5.75 |
3.72 |
- |
Miscellaneous Expenses |
0.04 |
0.21 |
0.25 |
0.15 |
- |
Employee Benefit Expenses |
4.73 |
4.50 |
3.93 |
3.53 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.74 |
6.36 |
2.02 |
0.11 |
- |
Interest |
1.78 |
1.15 |
0.77 |
0.72 |
- |
Gross Profit |
7.96 |
5.21 |
1.25 |
-0.61 |
- |
Depreciation |
0.68 |
0.76 |
0.65 |
0.44 |
- |
Profit Before Tax |
7.28 |
4.45 |
0.60 |
-1.05 |
- |
Current Tax |
1.94 |
1.29 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.13 |
-0.12 |
-0.04 |
- |
Reported Net Profit |
5.30 |
3.03 |
0.72 |
-1.00 |
- |
Extraordinary Items |
0.03 |
0.13 |
-0.03 |
-0.10 |
- |
Adjusted Net Profit |
5.27 |
2.90 |
0.75 |
-0.90 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.77 |
1.73 |
1.01 |
2.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.06 |
4.77 |
1.74 |
1.01 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.29 |
39.50 |
9.43 |
-13.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
4.29 |
- |
- |
- |
- |
Book Value |
29.74 |
72.12 |
32.65 |
23.22 |
- |
Book Value(Adj)-Unit Curr |
29.74 |
- |
- |
- |
- |