| INCOME : |
|
|
|
|
|
| Sales Turnover |
362.20 |
269.71 |
220.49 |
471.01 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
362.20 |
269.71 |
220.49 |
471.01 |
- |
| Other Income |
0.15 |
0.01 |
- |
- |
- |
| Stock Adjustments |
-0.25 |
2.24 |
1.63 |
- |
- |
| Total Income |
362.10 |
271.96 |
222.12 |
471.01 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
358.78 |
268.13 |
219.05 |
466.79 |
- |
| Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
- |
| Other Manufacturing Expenses |
0.09 |
0.33 |
- |
- |
- |
| Selling and Administration Expenses |
0.53 |
0.56 |
0.17 |
0.26 |
- |
| Miscellaneous Expenses |
0.40 |
0.74 |
0.63 |
2.68 |
- |
| Employee Benefit Expenses |
0.37 |
0.35 |
0.43 |
0.45 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.92 |
1.84 |
1.84 |
0.83 |
- |
| Interest |
1.04 |
0.82 |
1.32 |
0.43 |
- |
| Gross Profit |
0.88 |
1.02 |
0.52 |
0.40 |
- |
| Depreciation |
0.06 |
0.06 |
0.05 |
0.03 |
- |
| Profit Before Tax |
0.82 |
0.96 |
0.47 |
0.37 |
- |
| Current Tax |
0.28 |
0.33 |
0.15 |
0.16 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
0.01 |
0.01 |
0.01 |
- |
| Reported Net Profit |
0.58 |
0.63 |
0.31 |
0.19 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.58 |
0.63 |
0.31 |
0.19 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1.26 |
0.64 |
0.32 |
0.13 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1.84 |
1.26 |
0.64 |
0.32 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.29 |
0.31 |
0.16 |
0.10 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.92 |
10.63 |
10.32 |
10.16 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |