INCOME : |
|
|
|
|
|
Sales Turnover |
75.03 |
20.89 |
- |
0.13 |
21.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
75.03 |
20.89 |
- |
0.13 |
21.94 |
Other Income |
2.32 |
2.48 |
1.71 |
- |
0.01 |
Stock Adjustments |
57.29 |
41.01 |
17.36 |
- |
-5.05 |
Total Income |
134.64 |
64.38 |
19.07 |
0.13 |
16.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
119.19 |
59.79 |
17.36 |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
- |
0.06 |
Other Manufacturing Expenses |
- |
- |
- |
- |
13.87 |
Selling and Administration Expenses |
0.97 |
1.02 |
0.79 |
- |
0.77 |
Miscellaneous Expenses |
0.31 |
0.10 |
0.53 |
- |
- |
Employee Benefit Expenses |
2.88 |
0.50 |
0.29 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.26 |
2.94 |
0.09 |
0.13 |
2.20 |
Interest |
0.24 |
0.03 |
- |
- |
0.26 |
Gross Profit |
11.02 |
2.91 |
0.09 |
0.13 |
1.94 |
Depreciation |
0.01 |
0.01 |
- |
- |
- |
Profit Before Tax |
11.01 |
2.90 |
0.09 |
0.13 |
1.94 |
Current Tax |
2.87 |
0.33 |
-0.01 |
0.04 |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
- |
- |
- |
- |
Reported Net Profit |
8.20 |
2.57 |
0.09 |
0.10 |
1.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.20 |
2.57 |
0.09 |
0.10 |
1.40 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.40 |
Profit/Loss Balance carried down |
1.07 |
0.19 |
0.10 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.69 |
- |
- |
- |
P & L Balance carried down |
9.28 |
1.07 |
0.19 |
0.10 |
- |
Dividend |
- |
1.69 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
4.19 |
1.35 |
0.05 |
0.33 |
2,795.60 |
Earnings Per Share(Adj)-Unit Curr |
4.19 |
1.35 |
0.05 |
- |
- |
Book Value |
46.46 |
37.88 |
15.27 |
10.33 |
10.00 |
Book Value(Adj)-Unit Curr |
46.46 |
37.88 |
15.27 |
- |
- |