INCOME : |
|
|
|
|
|
Sales Turnover |
80.46 |
52.89 |
19.94 |
12.08 |
6.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
80.46 |
52.89 |
19.94 |
12.08 |
6.88 |
Other Income |
0.07 |
0.04 |
0.13 |
0.12 |
0.05 |
Stock Adjustments |
5.27 |
5.56 |
0.49 |
0.01 |
-0.05 |
Total Income |
85.80 |
58.49 |
20.56 |
12.21 |
6.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
73.23 |
50.98 |
17.38 |
11.04 |
6.21 |
Power and Fuel Cost |
0.01 |
- |
0.01 |
- |
- |
Other Manufacturing Expenses |
1.69 |
1.63 |
1.59 |
0.22 |
0.11 |
Selling and Administration Expenses |
0.59 |
0.40 |
0.26 |
0.25 |
0.20 |
Miscellaneous Expenses |
0.04 |
0.01 |
0.01 |
- |
0.01 |
Employee Benefit Expenses |
0.76 |
0.23 |
0.17 |
0.10 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.48 |
5.25 |
1.14 |
0.61 |
0.29 |
Interest |
0.14 |
0.05 |
0.07 |
0.07 |
0.02 |
Gross Profit |
9.34 |
5.20 |
1.07 |
0.54 |
0.27 |
Depreciation |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
9.32 |
5.19 |
1.06 |
0.53 |
0.26 |
Current Tax |
2.35 |
1.31 |
0.27 |
0.14 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.03 |
Reported Net Profit |
6.97 |
3.88 |
0.79 |
0.39 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.97 |
3.88 |
0.79 |
0.39 |
0.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.64 |
1.76 |
0.97 |
0.57 |
0.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.61 |
5.64 |
1.76 |
0.97 |
0.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.50 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.13 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.18 |
13.87 |
2.83 |
1.40 |
1.64 |
Earnings Per Share(Adj)-Unit Curr |
23.18 |
13.87 |
2.83 |
1.40 |
0.82 |
Book Value |
76.97 |
35.97 |
22.11 |
19.28 |
35.75 |
Book Value(Adj)-Unit Curr |
76.97 |
35.97 |
22.11 |
19.28 |
17.88 |