INCOME : |
|
|
|
|
|
Sales Turnover |
4,041.71 |
509.84 |
504.79 |
90.03 |
2.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,041.71 |
509.84 |
504.79 |
90.03 |
2.89 |
Other Income |
21.08 |
- |
- |
- |
- |
Stock Adjustments |
125.91 |
-76.55 |
- |
- |
- |
Total Income |
4,188.70 |
433.29 |
504.79 |
90.03 |
2.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,127.29 |
417.30 |
- |
- |
- |
Power and Fuel Cost |
0.06 |
0.06 |
0.09 |
0.07 |
0.05 |
Other Manufacturing Expenses |
0.52 |
0.06 |
498.75 |
87.95 |
1.79 |
Selling and Administration Expenses |
4.95 |
6.46 |
3.76 |
1.09 |
0.47 |
Miscellaneous Expenses |
0.18 |
0.84 |
0.14 |
- |
- |
Employee Benefit Expenses |
0.40 |
0.55 |
0.21 |
0.19 |
0.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.29 |
8.00 |
1.83 |
0.73 |
0.40 |
Interest |
4.78 |
0.45 |
0.23 |
0.02 |
0.01 |
Gross Profit |
50.51 |
7.55 |
1.60 |
0.71 |
0.39 |
Depreciation |
0.06 |
0.15 |
0.07 |
0.06 |
0.01 |
Profit Before Tax |
50.45 |
7.40 |
1.53 |
0.65 |
0.38 |
Current Tax |
17.74 |
1.98 |
0.45 |
0.17 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
- |
- |
- |
Reported Net Profit |
32.73 |
5.43 |
1.08 |
0.48 |
0.28 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
32.73 |
5.43 |
1.08 |
0.48 |
0.28 |
Adjustment below Net Profit |
-6.40 |
- |
- |
0.02 |
- |
Profit/Loss Balance carried down |
6.55 |
1.12 |
0.04 |
-0.46 |
-0.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.88 |
6.55 |
1.12 |
0.04 |
-0.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.47 |
15.07 |
2.99 |
1.33 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
5.67 |
0.09 |
0.02 |
0.01 |
0.00 |
Book Value |
42.62 |
28.79 |
13.72 |
10.72 |
9.32 |
Book Value(Adj)-Unit Curr |
7.44 |
0.18 |
0.09 |
0.07 |
0.06 |