INCOME : |
|
|
|
|
|
Sales Turnover |
171.25 |
119.89 |
79.68 |
65.96 |
390.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
171.25 |
119.89 |
79.68 |
65.96 |
390.85 |
Other Income |
0.79 |
1.52 |
1.37 |
2.75 |
0.46 |
Stock Adjustments |
24.09 |
4.05 |
18.55 |
-9.01 |
1.38 |
Total Income |
196.13 |
125.46 |
99.60 |
59.70 |
392.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
170.59 |
92.23 |
76.89 |
44.64 |
354.99 |
Power and Fuel Cost |
0.74 |
1.09 |
0.63 |
- |
0.01 |
Other Manufacturing Expenses |
3.48 |
3.89 |
2.82 |
3.40 |
5.40 |
Selling and Administration Expenses |
6.48 |
9.76 |
13.12 |
4.47 |
15.14 |
Miscellaneous Expenses |
5.54 |
2.82 |
0.33 |
5.04 |
1.15 |
Employee Benefit Expenses |
2.61 |
1.36 |
1.10 |
0.60 |
0.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.68 |
14.32 |
4.72 |
1.56 |
15.42 |
Interest |
3.58 |
4.48 |
2.95 |
1.28 |
6.16 |
Gross Profit |
3.10 |
9.84 |
1.77 |
0.28 |
9.26 |
Depreciation |
1.16 |
1.53 |
0.41 |
0.22 |
0.13 |
Profit Before Tax |
1.94 |
8.31 |
1.36 |
0.06 |
9.13 |
Current Tax |
- |
1.68 |
0.02 |
0.18 |
2.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.72 |
0.59 |
1.04 |
-1.07 |
0.08 |
Reported Net Profit |
1.22 |
6.03 |
0.30 |
0.94 |
6.79 |
Extraordinary Items |
-1.41 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
2.63 |
6.02 |
0.30 |
0.94 |
6.79 |
Adjustment below Net Profit |
- |
-14.95 |
-0.30 |
-0.94 |
-6.79 |
Profit/Loss Balance carried down |
7.72 |
16.64 |
16.18 |
15.24 |
8.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.30 |
-0.94 |
-6.79 |
P & L Balance carried down |
8.94 |
7.72 |
16.48 |
16.18 |
15.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.60 |
4.02 |
590.00 |
1,880.80 |
13,570.60 |
Earnings Per Share(Adj)-Unit Curr |
0.60 |
- |
- |
- |
- |
Book Value |
38.85 |
18.11 |
33,054.40 |
32,464.60 |
30,583.80 |
Book Value(Adj)-Unit Curr |
38.85 |
- |
- |
- |
- |