INCOME : |
|
|
|
|
|
Sales Turnover |
12.68 |
11.38 |
3.65 |
0.63 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.68 |
11.38 |
3.65 |
0.63 |
- |
Other Income |
0.09 |
0.01 |
0.22 |
- |
- |
Stock Adjustments |
0.59 |
0.77 |
-0.37 |
0.43 |
- |
Total Income |
13.36 |
12.16 |
3.50 |
1.06 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.19 |
6.31 |
1.89 |
0.59 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.57 |
0.13 |
0.11 |
0.03 |
- |
Miscellaneous Expenses |
0.09 |
0.07 |
- |
- |
- |
Employee Benefit Expenses |
0.07 |
0.11 |
0.02 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.45 |
5.55 |
1.47 |
0.43 |
- |
Interest |
0.08 |
0.07 |
0.04 |
0.02 |
- |
Gross Profit |
6.37 |
5.48 |
1.43 |
0.41 |
- |
Depreciation |
0.36 |
0.10 |
0.02 |
- |
- |
Profit Before Tax |
6.01 |
5.38 |
1.41 |
0.41 |
- |
Current Tax |
1.81 |
1.44 |
0.36 |
0.11 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
4.20 |
3.95 |
1.05 |
0.30 |
- |
Extraordinary Items |
-0.06 |
-0.05 |
- |
- |
- |
Adjusted Net Profit |
4.26 |
4.00 |
1.05 |
0.30 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.00 |
1.05 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.19 |
5.00 |
1.05 |
0.30 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.15 |
15.91 |
7.26 |
47.98 |
- |
Earnings Per Share(Adj)-Unit Curr |
2.03 |
2.86 |
1.31 |
- |
- |
Book Value |
99.55 |
37.67 |
21.77 |
74.21 |
- |
Book Value(Adj)-Unit Curr |
19.91 |
6.78 |
3.92 |
- |
- |