INCOME : |
|
|
|
|
|
Sales Turnover |
41.88 |
16.16 |
11.28 |
7.01 |
7.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.88 |
16.16 |
11.28 |
7.01 |
7.62 |
Other Income |
0.24 |
0.10 |
0.17 |
- |
0.41 |
Stock Adjustments |
4.44 |
2.80 |
2.66 |
-0.38 |
1.13 |
Total Income |
46.56 |
19.06 |
14.11 |
6.63 |
9.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.14 |
16.61 |
10.80 |
4.66 |
5.34 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.04 |
- |
Other Manufacturing Expenses |
0.05 |
- |
- |
0.01 |
- |
Selling and Administration Expenses |
0.52 |
0.62 |
0.27 |
0.39 |
2.34 |
Miscellaneous Expenses |
- |
- |
1.41 |
- |
0.05 |
Employee Benefit Expenses |
0.14 |
0.13 |
0.13 |
0.44 |
0.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.71 |
1.70 |
1.49 |
1.09 |
1.03 |
Interest |
0.08 |
0.06 |
- |
0.01 |
0.02 |
Gross Profit |
1.63 |
1.64 |
1.49 |
1.08 |
1.01 |
Depreciation |
0.48 |
0.25 |
0.04 |
0.02 |
0.01 |
Profit Before Tax |
1.15 |
1.39 |
1.45 |
1.06 |
1.00 |
Current Tax |
0.36 |
0.36 |
0.37 |
0.32 |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
-0.01 |
- |
- |
- |
Reported Net Profit |
0.99 |
1.04 |
1.08 |
0.75 |
0.79 |
Extraordinary Items |
0.16 |
- |
-1.05 |
- |
0.32 |
Adjusted Net Profit |
0.83 |
1.04 |
2.13 |
0.75 |
0.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.59 |
2.55 |
1.47 |
0.72 |
-0.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.58 |
3.59 |
2.55 |
1.47 |
0.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.53 |
1.02 |
1.65 |
28.69 |
157.60 |
Earnings Per Share(Adj)-Unit Curr |
0.53 |
1.02 |
- |
- |
- |
Book Value |
20.33 |
23.89 |
18.92 |
268.30 |
154.08 |
Book Value(Adj)-Unit Curr |
20.33 |
23.89 |
- |
- |
- |