INCOME : |
|
|
|
|
|
Sales Turnover |
151.00 |
106.34 |
63.89 |
58.00 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151.00 |
106.34 |
63.89 |
58.00 |
- |
Other Income |
1.74 |
0.82 |
0.14 |
0.18 |
- |
Stock Adjustments |
7.46 |
36.58 |
- |
- |
- |
Total Income |
160.20 |
143.74 |
64.03 |
58.18 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
92.76 |
84.00 |
28.57 |
37.99 |
- |
Power and Fuel Cost |
7.47 |
10.29 |
4.74 |
3.23 |
- |
Other Manufacturing Expenses |
18.24 |
23.23 |
16.63 |
5.23 |
- |
Selling and Administration Expenses |
3.22 |
1.38 |
0.70 |
0.34 |
- |
Miscellaneous Expenses |
0.49 |
0.77 |
0.48 |
0.23 |
- |
Employee Benefit Expenses |
4.63 |
2.97 |
2.52 |
5.04 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.39 |
21.10 |
10.38 |
6.13 |
- |
Interest |
6.48 |
3.72 |
3.09 |
1.95 |
- |
Gross Profit |
26.91 |
17.38 |
7.29 |
4.18 |
- |
Depreciation |
2.80 |
2.35 |
1.70 |
1.02 |
- |
Profit Before Tax |
24.11 |
15.03 |
5.59 |
3.16 |
- |
Current Tax |
5.73 |
3.59 |
1.45 |
0.80 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.07 |
0.15 |
0.10 |
- |
Reported Net Profit |
18.29 |
11.52 |
3.99 |
2.26 |
- |
Extraordinary Items |
- |
-0.44 |
- |
- |
- |
Adjusted Net Profit |
18.29 |
11.96 |
3.99 |
2.26 |
- |
Adjustment below Net Profit |
- |
-11.02 |
-1.20 |
-0.08 |
- |
Profit/Loss Balance carried down |
6.16 |
5.67 |
5.84 |
2.47 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-1.18 |
- |
P & L Balance carried down |
24.45 |
6.16 |
8.64 |
5.84 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.32 |
24.00 |
8.32 |
22.63 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.32 |
- |
- |
- |
- |
Book Value |
37.26 |
52.00 |
27.99 |
68.41 |
- |
Book Value(Adj)-Unit Curr |
37.26 |
- |
- |
- |
- |