INCOME : |
|
|
|
|
|
Sales Turnover |
11.44 |
7.13 |
8.06 |
2.95 |
0.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.44 |
7.13 |
8.06 |
2.95 |
0.57 |
Other Income |
0.30 |
0.17 |
0.02 |
- |
- |
Stock Adjustments |
-0.08 |
-0.19 |
0.73 |
0.26 |
0.05 |
Total Income |
11.66 |
7.11 |
8.81 |
3.21 |
0.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.90 |
3.92 |
5.69 |
2.08 |
0.53 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.05 |
0.04 |
0.01 |
0.02 |
- |
Selling and Administration Expenses |
1.06 |
0.82 |
0.63 |
0.21 |
- |
Miscellaneous Expenses |
0.02 |
0.10 |
0.09 |
0.02 |
0.03 |
Employee Benefit Expenses |
1.91 |
1.10 |
0.96 |
0.41 |
0.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.71 |
1.14 |
1.42 |
0.46 |
0.04 |
Interest |
0.04 |
0.23 |
0.19 |
- |
- |
Gross Profit |
1.67 |
0.91 |
1.23 |
0.46 |
0.04 |
Depreciation |
0.10 |
0.10 |
0.07 |
- |
- |
Profit Before Tax |
1.57 |
0.81 |
1.16 |
0.46 |
0.04 |
Current Tax |
0.43 |
0.24 |
0.35 |
0.11 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
0.01 |
- |
- |
Reported Net Profit |
1.15 |
0.58 |
0.81 |
0.36 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.15 |
0.58 |
0.81 |
0.36 |
0.03 |
Adjustment below Net Profit |
- |
- |
-0.33 |
- |
-0.05 |
Profit/Loss Balance carried down |
1.40 |
0.82 |
0.34 |
-0.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.55 |
1.40 |
0.82 |
0.34 |
-0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.84 |
3.43 |
6.87 |
71.60 |
25.28 |
Earnings Per Share(Adj)-Unit Curr |
6.84 |
3.43 |
- |
- |
- |
Book Value |
56.88 |
50.04 |
16.97 |
77.30 |
5.72 |
Book Value(Adj)-Unit Curr |
56.88 |
50.04 |
- |
- |
- |