INCOME : |
|
|
|
|
|
Sales Turnover |
119.89 |
79.68 |
65.96 |
390.85 |
495.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
119.89 |
79.68 |
65.96 |
390.85 |
495.96 |
Other Income |
1.49 |
1.37 |
2.75 |
0.46 |
0.33 |
Stock Adjustments |
4.05 |
18.55 |
-9.01 |
1.38 |
11.59 |
Total Income |
125.43 |
99.60 |
59.70 |
392.69 |
507.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
92.23 |
76.89 |
44.64 |
354.99 |
476.57 |
Power and Fuel Cost |
1.08 |
0.63 |
- |
0.01 |
- |
Other Manufacturing Expenses |
3.91 |
2.82 |
3.40 |
5.40 |
11.57 |
Selling and Administration Expenses |
9.51 |
13.12 |
4.47 |
15.14 |
4.72 |
Miscellaneous Expenses |
2.04 |
0.33 |
5.04 |
1.15 |
0.60 |
Employee Benefit Expenses |
1.55 |
1.10 |
0.60 |
0.58 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.13 |
4.72 |
1.56 |
15.42 |
14.10 |
Interest |
4.48 |
2.95 |
1.28 |
6.16 |
4.93 |
Gross Profit |
10.65 |
1.77 |
0.28 |
9.26 |
9.17 |
Depreciation |
1.53 |
0.41 |
0.22 |
0.13 |
0.02 |
Profit Before Tax |
9.12 |
1.36 |
0.06 |
9.13 |
9.15 |
Current Tax |
1.97 |
0.02 |
0.18 |
2.28 |
2.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
1.04 |
-1.07 |
0.08 |
- |
Reported Net Profit |
6.78 |
0.30 |
0.94 |
6.79 |
6.91 |
Extraordinary Items |
-0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
6.81 |
0.30 |
0.94 |
6.79 |
6.91 |
Adjustment below Net Profit |
-14.95 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.48 |
16.18 |
15.24 |
8.46 |
1.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.31 |
16.48 |
16.18 |
15.24 |
8.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.52 |
590.00 |
1,880.80 |
13,570.60 |
13,823.41 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.54 |
33,054.40 |
32,464.60 |
30,583.80 |
17,181.54 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |