INCOME : |
|
|
|
|
|
Sales Turnover |
489.85 |
775.81 |
112.54 |
24.07 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
489.85 |
775.81 |
112.54 |
24.07 |
- |
Other Income |
4.75 |
0.39 |
0.10 |
0.23 |
0.52 |
Stock Adjustments |
12.63 |
-1.01 |
-0.45 |
1.47 |
- |
Total Income |
507.23 |
775.19 |
112.19 |
25.77 |
0.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
- |
- |
- |
- |
Other Manufacturing Expenses |
423.70 |
708.00 |
106.91 |
24.06 |
- |
Selling and Administration Expenses |
6.88 |
2.18 |
1.01 |
0.46 |
0.28 |
Miscellaneous Expenses |
0.45 |
- |
0.03 |
0.40 |
- |
Employee Benefit Expenses |
1.72 |
1.93 |
0.10 |
0.16 |
0.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.46 |
63.08 |
4.12 |
0.68 |
0.15 |
Interest |
0.29 |
1.71 |
0.61 |
- |
- |
Gross Profit |
74.17 |
61.37 |
3.51 |
0.68 |
0.15 |
Depreciation |
0.20 |
0.12 |
0.03 |
- |
- |
Profit Before Tax |
73.97 |
61.25 |
3.48 |
0.68 |
0.15 |
Current Tax |
19.00 |
15.50 |
0.97 |
0.25 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.16 |
0.04 |
- |
- |
Reported Net Profit |
54.87 |
45.58 |
2.48 |
0.43 |
0.05 |
Extraordinary Items |
1.00 |
- |
-0.01 |
-0.25 |
0.08 |
Adjusted Net Profit |
53.87 |
45.58 |
2.49 |
0.68 |
-0.03 |
Adjustment below Net Profit |
0.05 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
48.13 |
2.55 |
0.07 |
-0.17 |
-0.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.51 |
- |
- |
0.19 |
- |
P & L Balance carried down |
98.55 |
48.13 |
2.55 |
0.07 |
-0.17 |
Dividend |
4.51 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
3.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
29.32 |
39.92 |
2.45 |
0.42 |
0.02 |
Earnings Per Share(Adj)-Unit Curr |
2.93 |
3.99 |
0.22 |
- |
0.00 |
Book Value |
121.68 |
71.22 |
24.44 |
22.00 |
8.73 |
Book Value(Adj)-Unit Curr |
12.17 |
7.12 |
2.22 |
- |
2.01 |