INCOME : |
|
|
|
|
|
Sales Turnover |
19.61 |
20.94 |
85.22 |
180.17 |
127.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.61 |
20.94 |
85.22 |
180.17 |
127.35 |
Other Income |
- |
- |
0.06 |
0.11 |
0.01 |
Stock Adjustments |
-7.29 |
3.44 |
6.69 |
8.51 |
23.58 |
Total Income |
12.32 |
24.38 |
91.97 |
188.79 |
150.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.82 |
22.50 |
90.33 |
186.72 |
148.98 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
1.39 |
0.86 |
0.40 |
1.51 |
1.48 |
Miscellaneous Expenses |
0.05 |
0.07 |
0.47 |
- |
- |
Employee Benefit Expenses |
0.27 |
0.36 |
0.31 |
0.24 |
0.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.79 |
0.58 |
0.44 |
0.32 |
0.29 |
Interest |
0.13 |
0.06 |
0.10 |
- |
0.01 |
Gross Profit |
1.66 |
0.52 |
0.34 |
0.32 |
0.28 |
Depreciation |
0.02 |
0.01 |
0.02 |
0.02 |
0.01 |
Profit Before Tax |
1.64 |
0.51 |
0.32 |
0.30 |
0.27 |
Current Tax |
0.52 |
0.15 |
0.09 |
0.08 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.12 |
0.36 |
0.24 |
0.22 |
0.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.12 |
0.36 |
0.24 |
0.22 |
0.20 |
Adjustment below Net Profit |
- |
- |
-0.24 |
- |
- |
Profit/Loss Balance carried down |
1.13 |
0.77 |
- |
0.31 |
0.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.25 |
1.13 |
- |
0.53 |
0.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.24 |
0.73 |
0.48 |
32.29 |
28.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.50 |
12.27 |
11.54 |
88.03 |
55.74 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |