INCOME : |
|
|
|
|
|
Sales Turnover |
31.33 |
18.31 |
17.27 |
15.19 |
22.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31.33 |
18.31 |
17.27 |
15.19 |
22.88 |
Other Income |
- |
- |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
31.33 |
18.31 |
17.27 |
15.19 |
22.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.03 |
16.92 |
16.43 |
14.41 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
22.02 |
Selling and Administration Expenses |
0.28 |
0.17 |
0.16 |
0.14 |
0.12 |
Miscellaneous Expenses |
0.03 |
0.06 |
0.05 |
0.04 |
0.06 |
Employee Benefit Expenses |
0.28 |
0.19 |
0.18 |
0.13 |
0.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.72 |
0.97 |
0.45 |
0.47 |
0.55 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
1.72 |
0.97 |
0.45 |
0.47 |
0.55 |
Depreciation |
0.79 |
0.62 |
0.07 |
0.06 |
0.08 |
Profit Before Tax |
0.93 |
0.35 |
0.38 |
0.41 |
0.47 |
Current Tax |
- |
0.12 |
0.09 |
0.10 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
-0.03 |
0.05 |
0.02 |
0.01 |
Reported Net Profit |
0.69 |
0.27 |
0.23 |
0.29 |
0.35 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.69 |
0.27 |
0.23 |
0.29 |
0.35 |
Adjustment below Net Profit |
- |
- |
-0.22 |
-0.01 |
- |
Profit/Loss Balance carried down |
0.49 |
0.23 |
0.21 |
0.74 |
0.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.18 |
0.49 |
0.23 |
1.02 |
0.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.30 |
0.26 |
0.74 |
291.36 |
353.60 |
Earnings Per Share(Adj)-Unit Curr |
0.30 |
0.26 |
0.74 |
- |
- |
Book Value |
33.84 |
32.99 |
32.12 |
1,026.48 |
735.90 |
Book Value(Adj)-Unit Curr |
33.84 |
32.99 |
32.12 |
- |
- |