INCOME : |
|
|
|
|
|
Sales Turnover |
399.86 |
305.13 |
194.03 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
399.86 |
305.13 |
194.03 |
- |
- |
Other Income |
2.63 |
2.66 |
1.03 |
- |
- |
Stock Adjustments |
23.55 |
34.84 |
20.06 |
- |
- |
Total Income |
426.04 |
342.63 |
215.12 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
285.52 |
247.45 |
181.14 |
- |
- |
Power and Fuel Cost |
14.48 |
10.19 |
3.43 |
- |
- |
Other Manufacturing Expenses |
43.12 |
22.05 |
7.41 |
- |
- |
Selling and Administration Expenses |
12.15 |
18.16 |
7.99 |
- |
- |
Miscellaneous Expenses |
1.98 |
1.85 |
1.25 |
- |
- |
Employee Benefit Expenses |
7.37 |
5.48 |
2.87 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
61.42 |
37.44 |
11.02 |
- |
- |
Interest |
19.09 |
11.59 |
7.18 |
- |
- |
Gross Profit |
42.33 |
25.85 |
3.84 |
- |
- |
Depreciation |
16.39 |
11.48 |
1.53 |
- |
- |
Profit Before Tax |
25.94 |
14.37 |
2.31 |
- |
- |
Current Tax |
6.89 |
4.15 |
0.72 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.75 |
-0.11 |
-0.05 |
- |
- |
Reported Net Profit |
18.30 |
10.34 |
1.64 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
18.30 |
10.34 |
1.64 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.67 |
6.34 |
4.70 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
34.97 |
16.67 |
6.34 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
142.52 |
80.50 |
12.74 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
495.42 |
352.89 |
272.41 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |