INCOME : |
|
|
|
|
|
Sales Turnover |
114.48 |
110.22 |
14.12 |
5.32 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
114.48 |
110.22 |
14.12 |
5.32 |
- |
Other Income |
- |
0.13 |
0.01 |
- |
- |
Stock Adjustments |
-0.70 |
0.94 |
2.07 |
1.67 |
- |
Total Income |
113.78 |
111.29 |
16.20 |
6.99 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
92.32 |
93.93 |
13.40 |
5.23 |
- |
Power and Fuel Cost |
0.39 |
0.03 |
0.01 |
- |
- |
Other Manufacturing Expenses |
1.16 |
0.18 |
0.03 |
- |
- |
Selling and Administration Expenses |
7.88 |
6.96 |
1.30 |
0.71 |
- |
Miscellaneous Expenses |
0.02 |
0.03 |
- |
0.16 |
- |
Employee Benefit Expenses |
5.07 |
2.76 |
0.57 |
0.35 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.95 |
7.38 |
0.90 |
0.53 |
- |
Interest |
1.90 |
3.45 |
0.14 |
0.01 |
- |
Gross Profit |
5.05 |
3.93 |
0.76 |
0.52 |
- |
Depreciation |
0.34 |
0.19 |
0.05 |
0.01 |
- |
Profit Before Tax |
4.71 |
3.74 |
0.71 |
0.51 |
- |
Current Tax |
1.26 |
1.01 |
0.19 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
3.45 |
2.74 |
0.52 |
0.35 |
- |
Extraordinary Items |
-0.02 |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
3.47 |
2.76 |
0.52 |
0.35 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.26 |
0.52 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.71 |
3.26 |
0.52 |
0.35 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.82 |
2.24 |
0.42 |
1.95 |
- |
Earnings Per Share(Adj)-Unit Curr |
2.82 |
2.24 |
0.42 |
- |
- |
Book Value |
51.18 |
48.36 |
46.12 |
23.04 |
- |
Book Value(Adj)-Unit Curr |
51.18 |
48.36 |
46.12 |
- |
- |