INCOME : |
|
|
|
|
|
Sales Turnover |
195.79 |
188.63 |
125.60 |
49.24 |
22.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
195.79 |
188.63 |
125.60 |
49.24 |
22.18 |
Other Income |
0.65 |
0.43 |
0.07 |
- |
- |
Stock Adjustments |
0.08 |
-6.72 |
-5.07 |
12.26 |
- |
Total Income |
196.52 |
182.34 |
120.60 |
61.50 |
22.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
183.84 |
168.06 |
106.88 |
47.20 |
20.46 |
Power and Fuel Cost |
- |
- |
- |
6.21 |
- |
Other Manufacturing Expenses |
0.01 |
0.07 |
0.01 |
1.55 |
0.23 |
Selling and Administration Expenses |
1.47 |
3.78 |
5.99 |
2.31 |
0.56 |
Miscellaneous Expenses |
0.09 |
- |
- |
- |
0.01 |
Employee Benefit Expenses |
2.71 |
2.48 |
3.31 |
2.58 |
0.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.39 |
7.94 |
4.40 |
1.65 |
0.88 |
Interest |
0.98 |
0.49 |
0.02 |
0.01 |
0.01 |
Gross Profit |
7.41 |
7.45 |
4.38 |
1.64 |
0.87 |
Depreciation |
0.16 |
0.09 |
0.10 |
0.12 |
0.04 |
Profit Before Tax |
7.25 |
7.36 |
4.28 |
1.52 |
0.83 |
Current Tax |
0.48 |
0.26 |
0.81 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
-0.01 |
0.01 |
Reported Net Profit |
6.78 |
7.10 |
3.46 |
1.49 |
0.82 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.78 |
7.10 |
3.46 |
1.49 |
0.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.30 |
6.20 |
2.74 |
1.25 |
0.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.09 |
13.30 |
6.20 |
2.74 |
1.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.95 |
4.37 |
2.13 |
11.84 |
8.02 |
Earnings Per Share(Adj)-Unit Curr |
2.95 |
4.37 |
2.13 |
- |
- |
Book Value |
37.81 |
29.43 |
25.06 |
121.73 |
103.00 |
Book Value(Adj)-Unit Curr |
37.81 |
29.43 |
25.06 |
- |
- |