INCOME : |
|
|
|
|
|
Sales Turnover |
106.68 |
91.50 |
50.46 |
24.04 |
70.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
106.68 |
91.50 |
50.46 |
24.04 |
70.55 |
Other Income |
0.62 |
0.44 |
0.44 |
0.91 |
0.97 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
107.30 |
91.94 |
50.90 |
24.95 |
71.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.06 |
0.07 |
0.09 |
0.10 |
Other Manufacturing Expenses |
72.59 |
70.88 |
39.37 |
15.97 |
59.67 |
Selling and Administration Expenses |
0.74 |
2.59 |
1.09 |
0.55 |
1.94 |
Miscellaneous Expenses |
7.95 |
3.49 |
1.75 |
1.48 |
0.17 |
Employee Benefit Expenses |
2.75 |
2.31 |
1.68 |
1.24 |
2.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.27 |
12.62 |
6.94 |
5.63 |
7.19 |
Interest |
0.58 |
2.89 |
3.19 |
3.98 |
4.73 |
Gross Profit |
22.69 |
9.73 |
3.75 |
1.65 |
2.46 |
Depreciation |
1.15 |
0.12 |
0.18 |
0.20 |
0.21 |
Profit Before Tax |
21.54 |
9.61 |
3.57 |
1.45 |
2.25 |
Current Tax |
5.41 |
2.50 |
0.98 |
0.36 |
0.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.01 |
- |
0.03 |
-0.06 |
Reported Net Profit |
16.04 |
7.10 |
2.59 |
1.06 |
1.71 |
Extraordinary Items |
- |
- |
-0.04 |
- |
- |
Adjusted Net Profit |
16.04 |
7.10 |
2.63 |
1.06 |
1.71 |
Adjustment below Net Profit |
- |
- |
-5.06 |
-1.06 |
0.13 |
Profit/Loss Balance carried down |
30.93 |
23.82 |
26.29 |
- |
23.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
46.97 |
30.93 |
23.82 |
- |
25.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.02 |
5.10 |
2.56 |
2.09 |
3.38 |
Earnings Per Share(Adj)-Unit Curr |
11.02 |
5.10 |
- |
- |
- |
Book Value |
100.49 |
71.20 |
36.27 |
61.92 |
60.04 |
Book Value(Adj)-Unit Curr |
100.49 |
71.20 |
- |
- |
- |