INCOME : |
|
|
|
|
|
Sales Turnover |
73.89 |
35.75 |
4.49 |
0.21 |
0.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.89 |
35.75 |
4.49 |
0.21 |
0.10 |
Other Income |
3.50 |
1.37 |
0.83 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
77.39 |
37.12 |
5.32 |
0.21 |
0.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
69.47 |
33.39 |
3.99 |
- |
- |
Selling and Administration Expenses |
2.49 |
1.62 |
0.81 |
0.02 |
0.05 |
Miscellaneous Expenses |
0.11 |
0.05 |
0.02 |
0.02 |
0.01 |
Employee Benefit Expenses |
0.51 |
0.47 |
0.26 |
0.02 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.83 |
1.59 |
0.24 |
0.15 |
0.01 |
Interest |
0.32 |
0.03 |
- |
- |
- |
Gross Profit |
4.51 |
1.56 |
0.24 |
0.15 |
0.01 |
Depreciation |
0.12 |
- |
- |
- |
- |
Profit Before Tax |
4.39 |
1.56 |
0.24 |
0.15 |
0.01 |
Current Tax |
1.09 |
0.41 |
0.06 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
- |
- |
- |
- |
Reported Net Profit |
3.28 |
1.15 |
0.18 |
0.10 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.28 |
1.15 |
0.18 |
0.10 |
- |
Adjustment below Net Profit |
-0.55 |
- |
0.01 |
- |
- |
Profit/Loss Balance carried down |
1.47 |
0.31 |
0.13 |
0.03 |
0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.20 |
1.47 |
0.31 |
0.13 |
0.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.50 |
0.50 |
- |
- |
- |
Dividend Per Share(Rs) |
0.05 |
0.05 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.31 |
0.17 |
0.03 |
0.31 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.31 |
0.14 |
0.02 |
0.26 |
- |
Book Value |
17.44 |
19.76 |
19.60 |
10.42 |
10.11 |
Book Value(Adj)-Unit Curr |
17.44 |
16.35 |
16.23 |
8.62 |
- |