| INCOME : |
|
|
|
|
|
| Sales Turnover |
14.15 |
8.41 |
2.57 |
0.36 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
14.15 |
8.41 |
2.57 |
0.36 |
- |
| Other Income |
- |
0.40 |
0.74 |
0.17 |
0.19 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
14.15 |
8.81 |
3.31 |
0.53 |
0.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.12 |
0.06 |
- |
- |
- |
| Other Manufacturing Expenses |
2.37 |
0.11 |
- |
- |
- |
| Selling and Administration Expenses |
0.47 |
0.32 |
0.69 |
0.04 |
0.01 |
| Miscellaneous Expenses |
0.12 |
0.03 |
0.10 |
0.08 |
0.05 |
| Employee Benefit Expenses |
- |
- |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.07 |
8.29 |
2.53 |
0.41 |
0.13 |
| Interest |
1.37 |
1.03 |
0.41 |
0.04 |
- |
| Gross Profit |
9.70 |
7.26 |
2.12 |
0.37 |
0.13 |
| Depreciation |
2.59 |
2.06 |
0.75 |
0.23 |
0.06 |
| Profit Before Tax |
7.11 |
5.20 |
1.37 |
0.14 |
0.07 |
| Current Tax |
1.30 |
0.65 |
- |
- |
0.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.54 |
0.81 |
0.37 |
-0.10 |
- |
| Reported Net Profit |
5.27 |
3.74 |
1.00 |
0.24 |
0.05 |
| Extraordinary Items |
- |
0.27 |
- |
- |
- |
| Adjusted Net Profit |
5.27 |
3.47 |
1.00 |
0.24 |
0.05 |
| Adjustment below Net Profit |
-7.91 |
- |
-0.01 |
-0.08 |
- |
| Profit/Loss Balance carried down |
9.14 |
5.40 |
4.67 |
4.50 |
4.45 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.07 |
- |
- |
- |
- |
| P & L Balance carried down |
6.42 |
9.14 |
5.66 |
4.67 |
4.50 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.34 |
3,743.00 |
1,002.80 |
237.50 |
52.41 |
| Earnings Per Share(Adj)-Unit Curr |
4.34 |
- |
- |
- |
- |
| Book Value |
22.95 |
9,153.90 |
5,669.20 |
4,676.10 |
4,513.62 |
| Book Value(Adj)-Unit Curr |
22.95 |
- |
- |
- |
- |