| INCOME : |
|
|
|
|
|
| Sales Turnover |
249.79 |
169.59 |
146.66 |
71.41 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
249.79 |
169.59 |
146.66 |
71.41 |
- |
| Other Income |
- |
- |
0.02 |
0.04 |
- |
| Stock Adjustments |
-2.09 |
1.87 |
0.01 |
0.21 |
- |
| Total Income |
247.70 |
171.46 |
146.69 |
71.66 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
244.41 |
167.31 |
143.35 |
69.75 |
- |
| Power and Fuel Cost |
0.01 |
0.02 |
- |
- |
- |
| Other Manufacturing Expenses |
0.12 |
0.09 |
0.11 |
- |
- |
| Selling and Administration Expenses |
0.41 |
0.22 |
0.18 |
- |
- |
| Miscellaneous Expenses |
- |
- |
- |
0.12 |
- |
| Employee Benefit Expenses |
0.65 |
0.45 |
0.37 |
0.08 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.08 |
3.38 |
2.67 |
1.71 |
- |
| Interest |
1.07 |
0.97 |
0.62 |
0.10 |
- |
| Gross Profit |
1.01 |
2.41 |
2.05 |
1.61 |
- |
| Depreciation |
0.04 |
0.07 |
0.04 |
0.06 |
- |
| Profit Before Tax |
0.97 |
2.34 |
2.01 |
1.55 |
- |
| Current Tax |
0.23 |
0.75 |
0.68 |
0.52 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
-0.01 |
0.01 |
-0.01 |
- |
| Reported Net Profit |
0.75 |
1.59 |
1.33 |
1.04 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.75 |
1.59 |
1.33 |
1.04 |
- |
| Adjustment below Net Profit |
- |
- |
-0.98 |
- |
- |
| Profit/Loss Balance carried down |
2.98 |
1.39 |
1.03 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3.72 |
2.98 |
1.39 |
1.03 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.85 |
3.95 |
4.79 |
138.43 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
3.95 |
- |
- |
- |
| Book Value |
35.29 |
33.44 |
22.21 |
237.91 |
99.48 |
| Book Value(Adj)-Unit Curr |
- |
33.44 |
- |
- |
- |