INCOME : |
|
|
|
|
|
Sales Turnover |
383.36 |
35.35 |
3.75 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
383.36 |
35.35 |
3.75 |
- |
- |
Other Income |
0.01 |
- |
0.45 |
0.12 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
383.37 |
35.35 |
4.20 |
0.12 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
251.37 |
10.39 |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.02 |
- |
- |
- |
Other Manufacturing Expenses |
3.32 |
0.03 |
- |
- |
- |
Selling and Administration Expenses |
7.41 |
11.30 |
0.24 |
0.62 |
- |
Miscellaneous Expenses |
0.44 |
0.06 |
1.48 |
0.75 |
- |
Employee Benefit Expenses |
1.51 |
1.51 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
119.28 |
12.04 |
2.49 |
-1.25 |
- |
Interest |
- |
- |
0.10 |
0.16 |
- |
Gross Profit |
119.28 |
12.04 |
2.39 |
-1.41 |
- |
Depreciation |
2.10 |
0.10 |
0.06 |
0.09 |
- |
Profit Before Tax |
117.18 |
11.94 |
2.33 |
-1.50 |
- |
Current Tax |
31.64 |
3.55 |
0.93 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
-0.01 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
85.46 |
8.40 |
1.42 |
-1.49 |
- |
Extraordinary Items |
- |
- |
-1.48 |
- |
- |
Adjusted Net Profit |
85.46 |
8.40 |
2.90 |
-1.49 |
- |
Adjustment below Net Profit |
-3.02 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.77 |
0.37 |
-1.04 |
0.45 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
91.22 |
8.77 |
0.37 |
-1.04 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
10.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
85.03 |
13.23 |
4.88 |
-5.13 |
- |
Earnings Per Share(Adj)-Unit Curr |
20.82 |
- |
- |
- |
- |
Book Value |
140.38 |
23.81 |
11.28 |
6.40 |
- |
Book Value(Adj)-Unit Curr |
34.37 |
- |
- |
- |
- |