INCOME : |
|
|
|
|
|
Sales Turnover |
89.33 |
57.89 |
22.33 |
6.76 |
12.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
89.33 |
57.89 |
22.33 |
6.76 |
12.94 |
Other Income |
1.10 |
0.84 |
0.03 |
0.39 |
0.32 |
Stock Adjustments |
27.72 |
1.94 |
1.20 |
2.72 |
-0.22 |
Total Income |
118.15 |
60.67 |
23.56 |
9.87 |
13.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.00 |
0.96 |
0.57 |
0.38 |
0.47 |
Other Manufacturing Expenses |
20.97 |
9.24 |
3.75 |
1.75 |
2.94 |
Selling and Administration Expenses |
10.14 |
4.39 |
0.23 |
0.18 |
0.21 |
Miscellaneous Expenses |
0.41 |
0.29 |
0.03 |
0.02 |
0.01 |
Employee Benefit Expenses |
45.61 |
22.33 |
11.49 |
6.82 |
7.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.02 |
23.48 |
7.50 |
0.72 |
1.65 |
Interest |
1.80 |
0.55 |
0.66 |
0.31 |
0.91 |
Gross Profit |
37.22 |
22.93 |
6.84 |
0.41 |
0.74 |
Depreciation |
4.55 |
1.15 |
0.29 |
0.39 |
0.50 |
Profit Before Tax |
32.67 |
21.78 |
6.55 |
0.02 |
0.24 |
Current Tax |
8.65 |
5.25 |
1.68 |
0.08 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.33 |
-0.03 |
-0.13 |
-0.03 |
Reported Net Profit |
24.11 |
16.20 |
4.90 |
0.08 |
0.11 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
24.11 |
16.19 |
4.90 |
0.08 |
0.11 |
Adjustment below Net Profit |
- |
- |
- |
-0.05 |
-0.05 |
Profit/Loss Balance carried down |
12.34 |
0.50 |
0.34 |
0.31 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
4.35 |
4.75 |
- |
- |
P & L Balance carried down |
36.46 |
12.34 |
0.50 |
0.34 |
0.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.76 |
13.91 |
4,903.30 |
75.10 |
113.00 |
Earnings Per Share(Adj)-Unit Curr |
17.76 |
13.91 |
- |
- |
- |
Book Value |
106.59 |
37.98 |
5,256.50 |
353.20 |
278.10 |
Book Value(Adj)-Unit Curr |
106.59 |
37.98 |
- |
- |
- |