| INCOME : |
|
|
|
|
|
| Sales Turnover |
30.76 |
24.86 |
55.09 |
34.28 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
30.76 |
24.86 |
55.09 |
34.28 |
- |
| Other Income |
0.40 |
0.71 |
1.44 |
2.21 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
31.16 |
25.57 |
56.53 |
36.49 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.07 |
0.09 |
0.10 |
0.18 |
- |
| Other Manufacturing Expenses |
26.32 |
21.61 |
47.84 |
28.21 |
- |
| Selling and Administration Expenses |
2.25 |
1.86 |
3.95 |
2.69 |
- |
| Miscellaneous Expenses |
- |
0.04 |
- |
- |
- |
| Employee Benefit Expenses |
0.85 |
0.69 |
1.64 |
1.52 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.67 |
1.29 |
3.01 |
3.90 |
- |
| Interest |
0.09 |
0.64 |
1.71 |
2.13 |
- |
| Gross Profit |
1.58 |
0.65 |
1.30 |
1.77 |
- |
| Depreciation |
0.34 |
0.44 |
0.59 |
0.41 |
- |
| Profit Before Tax |
1.24 |
0.21 |
0.71 |
1.36 |
- |
| Current Tax |
0.32 |
0.05 |
0.21 |
0.38 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
0.01 |
-0.02 |
- |
- |
| Reported Net Profit |
0.89 |
0.16 |
0.52 |
0.97 |
- |
| Extraordinary Items |
0.02 |
- |
- |
- |
- |
| Adjusted Net Profit |
0.87 |
0.16 |
0.52 |
0.97 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
9.86 |
9.70 |
9.18 |
8.21 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
10.75 |
9.86 |
9.70 |
9.18 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.73 |
0.49 |
1.58 |
2.97 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
43.35 |
40.62 |
40.14 |
38.55 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |