INCOME : |
|
|
|
|
|
Sales Turnover |
57.82 |
56.72 |
34.70 |
10.06 |
6.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.82 |
56.72 |
34.70 |
10.06 |
6.75 |
Other Income |
0.07 |
0.09 |
0.05 |
- |
- |
Stock Adjustments |
0.76 |
1.46 |
0.09 |
0.42 |
- |
Total Income |
58.65 |
58.27 |
34.84 |
10.48 |
6.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.59 |
52.23 |
- |
- |
6.48 |
Power and Fuel Cost |
0.05 |
0.02 |
0.05 |
0.04 |
- |
Other Manufacturing Expenses |
- |
- |
28.80 |
9.74 |
- |
Selling and Administration Expenses |
2.34 |
1.97 |
0.62 |
0.07 |
0.03 |
Miscellaneous Expenses |
0.25 |
0.41 |
0.08 |
0.02 |
0.01 |
Employee Benefit Expenses |
0.43 |
0.41 |
3.42 |
0.05 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.99 |
3.23 |
1.87 |
0.56 |
0.17 |
Interest |
0.94 |
0.34 |
0.11 |
0.14 |
0.10 |
Gross Profit |
3.05 |
2.89 |
1.76 |
0.42 |
0.07 |
Depreciation |
0.10 |
- |
0.01 |
0.02 |
- |
Profit Before Tax |
2.95 |
2.89 |
1.75 |
0.40 |
0.07 |
Current Tax |
0.76 |
0.82 |
0.46 |
0.11 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
- |
- |
- |
- |
Reported Net Profit |
2.12 |
2.07 |
1.30 |
0.30 |
0.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.12 |
2.07 |
1.30 |
0.30 |
0.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.87 |
1.80 |
0.50 |
0.20 |
0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.99 |
3.87 |
1.80 |
0.50 |
0.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
1.34 |
1.69 |
6.09 |
1.02 |
Earnings Per Share(Adj)-Unit Curr |
1.38 |
1.34 |
1.24 |
- |
- |
Book Value |
18.57 |
17.19 |
21.69 |
20.06 |
13.97 |
Book Value(Adj)-Unit Curr |
18.57 |
17.19 |
15.91 |
- |
- |