INCOME : |
|
|
|
|
|
Sales Turnover |
20.89 |
- |
0.13 |
21.94 |
2.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.89 |
- |
0.13 |
21.94 |
2.59 |
Other Income |
2.48 |
1.71 |
- |
0.01 |
0.01 |
Stock Adjustments |
41.01 |
17.36 |
- |
-5.05 |
7.34 |
Total Income |
64.38 |
19.07 |
0.13 |
16.90 |
9.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
59.79 |
17.36 |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.01 |
- |
0.06 |
0.08 |
Other Manufacturing Expenses |
- |
- |
- |
13.87 |
9.15 |
Selling and Administration Expenses |
1.02 |
0.79 |
- |
0.77 |
0.23 |
Miscellaneous Expenses |
0.10 |
0.53 |
- |
- |
- |
Employee Benefit Expenses |
0.50 |
0.29 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.94 |
0.09 |
0.13 |
2.20 |
0.48 |
Interest |
0.03 |
- |
- |
0.26 |
0.18 |
Gross Profit |
2.91 |
0.09 |
0.13 |
1.94 |
0.30 |
Depreciation |
0.01 |
- |
- |
- |
- |
Profit Before Tax |
2.90 |
0.09 |
0.13 |
1.94 |
0.30 |
Current Tax |
0.33 |
-0.01 |
0.04 |
0.54 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.57 |
0.09 |
0.10 |
1.40 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.57 |
0.09 |
0.10 |
1.40 |
0.23 |
Adjustment below Net Profit |
- |
- |
- |
-1.40 |
-0.23 |
Profit/Loss Balance carried down |
0.19 |
0.10 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.69 |
- |
- |
- |
- |
P & L Balance carried down |
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 |
1.35 |
0.05 |
0.33 |
2,795.60 |
450.40 |
Earnings Per Share(Adj)-Unit Curr |
1.35 |
0.05 |
- |
- |
- |
Book Value |
37.88 |
15.27 |
10.33 |
10.00 |
10.00 |
Book Value(Adj)-Unit Curr |
37.88 |
15.27 |
- |
- |
- |