INCOME : |
|
|
|
|
|
Sales Turnover |
627.39 |
416.17 |
126.68 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
627.39 |
416.17 |
126.68 |
- |
- |
Other Income |
2.28 |
3.66 |
1.66 |
- |
- |
Stock Adjustments |
-1.98 |
-3.72 |
12.76 |
- |
- |
Total Income |
627.69 |
416.11 |
141.10 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
617.94 |
407.43 |
137.80 |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.08 |
- |
- |
Selling and Administration Expenses |
2.18 |
2.05 |
1.28 |
- |
- |
Miscellaneous Expenses |
- |
0.50 |
0.02 |
- |
- |
Employee Benefit Expenses |
0.51 |
0.68 |
0.21 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.03 |
5.42 |
1.70 |
- |
- |
Interest |
4.00 |
3.10 |
1.31 |
- |
- |
Gross Profit |
3.03 |
2.32 |
0.39 |
- |
- |
Depreciation |
0.12 |
0.07 |
0.02 |
- |
- |
Profit Before Tax |
2.91 |
2.25 |
0.37 |
- |
- |
Current Tax |
0.82 |
0.64 |
0.09 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.03 |
- |
- |
- |
Reported Net Profit |
2.14 |
1.58 |
0.28 |
- |
- |
Extraordinary Items |
- |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
2.14 |
1.58 |
0.29 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.86 |
0.28 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.00 |
1.86 |
0.28 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.86 |
1.05 |
0.18 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
0.86 |
1.05 |
0.18 |
- |
- |
Book Value |
13.58 |
11.23 |
10.18 |
- |
- |
Book Value(Adj)-Unit Curr |
13.58 |
11.23 |
10.18 |
- |
- |