INCOME : |
|
|
|
|
|
Sales Turnover |
16.53 |
14.55 |
148.98 |
76.90 |
54.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.53 |
14.55 |
148.98 |
76.90 |
54.44 |
Other Income |
- |
0.07 |
0.17 |
- |
- |
Stock Adjustments |
-1.21 |
-0.36 |
-0.15 |
1.95 |
-2.87 |
Total Income |
15.32 |
14.26 |
149.00 |
78.85 |
51.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.33 |
11.99 |
141.85 |
74.82 |
48.19 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.04 |
0.05 |
- |
- |
- |
Selling and Administration Expenses |
0.49 |
0.88 |
1.36 |
1.01 |
0.89 |
Miscellaneous Expenses |
-0.01 |
0.08 |
0.29 |
0.01 |
0.01 |
Employee Benefit Expenses |
0.19 |
0.47 |
0.33 |
0.31 |
0.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.27 |
0.77 |
5.16 |
2.69 |
2.20 |
Interest |
0.59 |
0.43 |
- |
- |
- |
Gross Profit |
0.68 |
0.34 |
5.16 |
2.69 |
2.20 |
Depreciation |
0.03 |
0.06 |
0.03 |
0.02 |
0.02 |
Profit Before Tax |
0.65 |
0.28 |
5.13 |
2.67 |
2.18 |
Current Tax |
0.16 |
0.10 |
1.29 |
0.68 |
0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.02 |
- |
- |
Reported Net Profit |
0.49 |
0.18 |
3.85 |
1.99 |
1.61 |
Extraordinary Items |
- |
0.03 |
0.12 |
- |
- |
Adjusted Net Profit |
0.49 |
0.15 |
3.73 |
1.99 |
1.61 |
Adjustment below Net Profit |
- |
0.04 |
- |
-0.01 |
-0.01 |
Profit/Loss Balance carried down |
10.55 |
10.33 |
6.48 |
4.50 |
2.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.04 |
10.55 |
10.33 |
6.48 |
4.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.00 |
0.38 |
7.87 |
4.99 |
4.02 |
Earnings Per Share(Adj)-Unit Curr |
1.00 |
0.38 |
7.87 |
- |
- |
Book Value |
72.49 |
71.49 |
71.04 |
26.70 |
21.70 |
Book Value(Adj)-Unit Curr |
72.49 |
71.49 |
71.04 |
- |
- |