INCOME : |
|
|
|
|
|
Sales Turnover |
33.34 |
33.32 |
46.97 |
32.78 |
17.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.34 |
33.32 |
46.97 |
32.78 |
17.32 |
Other Income |
0.38 |
1.52 |
1.61 |
1.02 |
0.93 |
Stock Adjustments |
2.97 |
0.54 |
0.16 |
0.40 |
0.27 |
Total Income |
36.69 |
35.38 |
48.74 |
34.20 |
18.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.25 |
30.27 |
41.15 |
29.32 |
16.44 |
Power and Fuel Cost |
0.12 |
0.26 |
- |
- |
- |
Other Manufacturing Expenses |
0.05 |
0.04 |
- |
- |
- |
Selling and Administration Expenses |
1.30 |
1.45 |
- |
- |
- |
Miscellaneous Expenses |
0.23 |
0.48 |
3.67 |
2.40 |
1.05 |
Employee Benefit Expenses |
0.24 |
0.27 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.51 |
2.60 |
3.92 |
2.49 |
1.03 |
Interest |
0.45 |
1.05 |
0.85 |
0.51 |
0.30 |
Gross Profit |
1.06 |
1.55 |
3.07 |
1.98 |
0.73 |
Depreciation |
0.16 |
0.25 |
0.09 |
0.10 |
0.10 |
Profit Before Tax |
0.90 |
1.30 |
2.98 |
1.88 |
0.63 |
Current Tax |
0.31 |
0.48 |
0.98 |
0.51 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.05 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
0.60 |
0.87 |
2.00 |
1.38 |
0.63 |
Extraordinary Items |
- |
- |
-0.01 |
-0.03 |
0.22 |
Adjusted Net Profit |
0.60 |
0.87 |
2.01 |
1.41 |
0.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.40 |
10.53 |
8.02 |
6.64 |
6.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.57 |
- |
- |
- |
- |
P & L Balance carried down |
6.44 |
11.40 |
10.03 |
8.02 |
6.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.09 |
17.30 |
39.84 |
27.52 |
12.50 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.64 |
246.13 |
209.35 |
169.51 |
141.99 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |