INCOME : |
|
|
|
|
|
Sales Turnover |
160.53 |
99.69 |
113.84 |
78.27 |
47.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
160.53 |
99.69 |
113.84 |
78.27 |
47.45 |
Other Income |
0.10 |
0.18 |
0.03 |
- |
0.01 |
Stock Adjustments |
-0.26 |
-2.64 |
0.93 |
1.09 |
1.62 |
Total Income |
160.37 |
97.23 |
114.80 |
79.36 |
49.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
157.09 |
93.95 |
- |
- |
48.16 |
Power and Fuel Cost |
0.23 |
0.15 |
0.04 |
0.02 |
0.05 |
Other Manufacturing Expenses |
- |
- |
111.72 |
77.67 |
- |
Selling and Administration Expenses |
0.55 |
0.74 |
1.52 |
0.59 |
0.68 |
Miscellaneous Expenses |
0.86 |
0.95 |
0.25 |
0.04 |
0.04 |
Employee Benefit Expenses |
0.86 |
0.79 |
0.72 |
0.60 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.77 |
0.64 |
0.55 |
0.44 |
0.15 |
Interest |
0.16 |
0.16 |
0.12 |
0.11 |
0.06 |
Gross Profit |
0.61 |
0.48 |
0.43 |
0.33 |
0.09 |
Depreciation |
0.16 |
0.08 |
0.07 |
0.07 |
0.01 |
Profit Before Tax |
0.45 |
0.40 |
0.36 |
0.26 |
0.08 |
Current Tax |
- |
0.09 |
0.10 |
0.06 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
- |
Reported Net Profit |
0.45 |
0.30 |
0.26 |
0.20 |
0.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.45 |
0.30 |
0.26 |
0.20 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.02 |
0.72 |
0.46 |
0.26 |
0.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.47 |
1.02 |
0.72 |
0.46 |
0.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
0.30 |
0.26 |
0.20 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
0.45 |
0.30 |
0.26 |
0.20 |
- |
Book Value |
14.99 |
14.54 |
14.24 |
13.98 |
13.78 |
Book Value(Adj)-Unit Curr |
14.99 |
14.54 |
14.24 |
13.98 |
- |