INCOME : |
|
|
|
|
|
Sales Turnover |
180.82 |
98.85 |
159.05 |
103.93 |
13.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
180.82 |
98.85 |
159.05 |
103.93 |
13.08 |
Other Income |
10.73 |
6.56 |
2.75 |
1.04 |
0.14 |
Stock Adjustments |
-8.20 |
8.73 |
5.93 |
1.19 |
0.56 |
Total Income |
183.35 |
114.14 |
167.73 |
106.16 |
13.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
142.52 |
62.71 |
124.10 |
90.36 |
12.54 |
Power and Fuel Cost |
0.09 |
0.08 |
- |
0.02 |
0.03 |
Other Manufacturing Expenses |
22.96 |
34.48 |
14.82 |
0.09 |
0.01 |
Selling and Administration Expenses |
0.96 |
1.57 |
1.44 |
0.47 |
0.38 |
Miscellaneous Expenses |
1.03 |
0.64 |
0.36 |
0.17 |
0.03 |
Employee Benefit Expenses |
0.99 |
0.99 |
0.50 |
0.24 |
0.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.78 |
13.67 |
26.50 |
14.81 |
0.35 |
Interest |
0.28 |
0.32 |
0.92 |
1.37 |
0.30 |
Gross Profit |
14.50 |
13.35 |
25.58 |
13.44 |
0.05 |
Depreciation |
0.05 |
0.06 |
0.03 |
0.02 |
0.01 |
Profit Before Tax |
14.45 |
13.29 |
25.55 |
13.42 |
0.04 |
Current Tax |
3.94 |
3.96 |
6.82 |
3.42 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.01 |
- |
- |
- |
Reported Net Profit |
10.55 |
9.34 |
18.73 |
10.00 |
0.03 |
Extraordinary Items |
3.46 |
- |
- |
-0.11 |
- |
Adjusted Net Profit |
7.09 |
9.34 |
18.73 |
10.11 |
0.03 |
Adjustment below Net Profit |
-19.38 |
- |
-15.09 |
- |
- |
Profit/Loss Balance carried down |
23.20 |
13.76 |
10.12 |
0.05 |
0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-0.09 |
- |
- |
- |
P & L Balance carried down |
14.37 |
23.20 |
13.76 |
10.05 |
0.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.54 |
2.04 |
8.19 |
10,004.90 |
32.80 |
Earnings Per Share(Adj)-Unit Curr |
1.54 |
1.36 |
2.73 |
- |
- |
Book Value |
12.09 |
15.84 |
28.17 |
10,059.90 |
54.00 |
Book Value(Adj)-Unit Curr |
12.09 |
10.56 |
9.39 |
- |
- |