INCOME : |
|
|
|
|
|
Sales Turnover |
39.83 |
226.60 |
72.99 |
17.13 |
16.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.83 |
226.60 |
72.99 |
17.13 |
16.65 |
Other Income |
3.37 |
3.14 |
0.27 |
0.11 |
0.02 |
Stock Adjustments |
-3.61 |
-4.09 |
7.44 |
-0.77 |
-0.13 |
Total Income |
39.59 |
225.65 |
80.70 |
16.47 |
16.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.66 |
78.84 |
46.20 |
9.21 |
9.88 |
Power and Fuel Cost |
0.08 |
0.02 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.11 |
0.18 |
0.76 |
0.21 |
0.02 |
Selling and Administration Expenses |
5.08 |
13.20 |
3.41 |
1.46 |
2.59 |
Miscellaneous Expenses |
1.50 |
2.72 |
2.44 |
0.17 |
- |
Employee Benefit Expenses |
7.67 |
8.21 |
4.39 |
3.29 |
2.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.48 |
122.49 |
23.49 |
2.13 |
1.81 |
Interest |
0.12 |
1.34 |
1.41 |
0.80 |
1.10 |
Gross Profit |
12.36 |
121.15 |
22.08 |
1.33 |
0.71 |
Depreciation |
0.93 |
0.63 |
0.58 |
0.50 |
0.22 |
Profit Before Tax |
11.43 |
120.52 |
21.50 |
0.83 |
0.49 |
Current Tax |
2.78 |
28.57 |
8.00 |
0.17 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.44 |
1.91 |
-2.38 |
-0.10 |
- |
Reported Net Profit |
8.21 |
90.04 |
15.87 |
0.76 |
0.36 |
Extraordinary Items |
0.37 |
2.06 |
- |
- |
- |
Adjusted Net Profit |
7.84 |
87.98 |
15.87 |
0.76 |
0.36 |
Adjustment below Net Profit |
0.03 |
-0.01 |
0.02 |
-0.01 |
- |
Profit/Loss Balance carried down |
85.19 |
-4.84 |
-2.65 |
-3.58 |
2.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.05 |
- |
- |
- |
2.00 |
P & L Balance carried down |
85.39 |
85.19 |
13.24 |
-2.83 |
0.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.68 |
40.41 |
35.56 |
1.70 |
0.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
48.34 |
48.25 |
39.67 |
3.67 |
10.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |