INCOME : |
|
|
|
|
|
Sales Turnover |
46.90 |
19.79 |
6.07 |
0.41 |
3.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.90 |
19.79 |
6.07 |
0.41 |
3.49 |
Other Income |
0.02 |
0.02 |
0.01 |
0.02 |
0.09 |
Stock Adjustments |
0.30 |
4.09 |
1.86 |
-0.62 |
1.69 |
Total Income |
47.22 |
23.90 |
7.94 |
-0.19 |
5.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.29 |
13.29 |
4.94 |
0.40 |
1.77 |
Power and Fuel Cost |
- |
- |
- |
0.04 |
0.02 |
Other Manufacturing Expenses |
1.05 |
0.50 |
0.18 |
0.05 |
0.13 |
Selling and Administration Expenses |
3.09 |
1.66 |
0.38 |
0.10 |
0.56 |
Miscellaneous Expenses |
3.43 |
4.33 |
1.07 |
0.20 |
1.50 |
Employee Benefit Expenses |
1.17 |
0.77 |
0.38 |
0.36 |
0.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.19 |
3.34 |
1.00 |
-1.34 |
0.91 |
Interest |
0.60 |
0.46 |
0.63 |
0.27 |
0.42 |
Gross Profit |
15.59 |
2.88 |
0.37 |
-1.61 |
0.49 |
Depreciation |
0.36 |
0.23 |
0.17 |
0.22 |
0.28 |
Profit Before Tax |
15.23 |
2.65 |
0.20 |
-1.83 |
0.21 |
Current Tax |
4.61 |
0.69 |
0.03 |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
-0.01 |
0.03 |
Reported Net Profit |
10.61 |
1.97 |
0.16 |
-1.81 |
0.13 |
Extraordinary Items |
- |
- |
- |
0.02 |
- |
Adjusted Net Profit |
10.61 |
1.97 |
0.16 |
-1.83 |
0.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.71 |
8.34 |
8.17 |
9.98 |
9.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
38.32 |
10.31 |
8.34 |
8.17 |
9.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.56 |
2.00 |
0.17 |
-1.84 |
0.13 |
Earnings Per Share(Adj)-Unit Curr |
9.56 |
2.00 |
0.17 |
-1.84 |
0.13 |
Book Value |
44.54 |
20.49 |
18.49 |
18.32 |
20.16 |
Book Value(Adj)-Unit Curr |
44.54 |
20.49 |
18.49 |
18.32 |
20.16 |