INCOME : |
|
|
|
|
|
Sales Turnover |
130.05 |
103.09 |
84.58 |
50.56 |
20.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
130.05 |
103.09 |
84.58 |
50.56 |
20.00 |
Other Income |
0.11 |
0.29 |
0.07 |
0.05 |
- |
Stock Adjustments |
2.88 |
15.61 |
12.96 |
4.91 |
3.94 |
Total Income |
133.04 |
118.99 |
97.61 |
55.52 |
23.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
103.65 |
91.20 |
80.43 |
47.97 |
19.77 |
Power and Fuel Cost |
0.08 |
0.10 |
0.12 |
0.02 |
0.01 |
Other Manufacturing Expenses |
1.12 |
1.65 |
0.09 |
3.54 |
1.12 |
Selling and Administration Expenses |
2.26 |
2.26 |
1.15 |
1.70 |
1.94 |
Miscellaneous Expenses |
4.35 |
12.25 |
11.25 |
0.01 |
0.01 |
Employee Benefit Expenses |
3.01 |
3.00 |
1.81 |
1.19 |
0.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.58 |
8.55 |
2.76 |
1.09 |
0.48 |
Interest |
2.27 |
2.31 |
1.02 |
0.48 |
0.17 |
Gross Profit |
16.31 |
6.24 |
1.74 |
0.61 |
0.31 |
Depreciation |
0.19 |
0.21 |
0.14 |
0.03 |
0.04 |
Profit Before Tax |
16.12 |
6.03 |
1.60 |
0.58 |
0.27 |
Current Tax |
4.00 |
1.45 |
0.39 |
0.12 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.06 |
0.05 |
0.03 |
- |
Reported Net Profit |
12.06 |
4.52 |
1.15 |
0.42 |
0.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
12.06 |
4.52 |
1.15 |
0.42 |
0.20 |
Adjustment below Net Profit |
-6.00 |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
6.53 |
2.02 |
0.88 |
0.55 |
0.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.09 |
- |
P & L Balance carried down |
12.59 |
6.53 |
2.02 |
0.88 |
0.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.40 |
15.05 |
3.83 |
3.18 |
1.48 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
23.99 |
31.77 |
16.72 |
16.60 |
13.65 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |