| INCOME : |
|
|
|
|
|
| Sales Turnover |
101.73 |
116.74 |
57.61 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
101.73 |
116.74 |
57.61 |
- |
- |
| Other Income |
3.31 |
0.14 |
0.26 |
- |
- |
| Stock Adjustments |
-1.41 |
0.26 |
0.34 |
- |
- |
| Total Income |
103.63 |
117.14 |
58.21 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
73.86 |
85.96 |
38.11 |
- |
- |
| Power and Fuel Cost |
1.26 |
1.19 |
0.35 |
- |
- |
| Other Manufacturing Expenses |
2.07 |
2.19 |
4.35 |
- |
- |
| Selling and Administration Expenses |
15.28 |
10.54 |
2.87 |
- |
- |
| Miscellaneous Expenses |
0.44 |
0.71 |
0.06 |
- |
- |
| Employee Benefit Expenses |
2.49 |
1.62 |
0.69 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.23 |
14.92 |
11.77 |
- |
- |
| Interest |
1.14 |
1.12 |
0.48 |
- |
- |
| Gross Profit |
7.09 |
13.80 |
11.29 |
- |
- |
| Depreciation |
2.18 |
2.32 |
0.70 |
- |
- |
| Profit Before Tax |
4.91 |
11.48 |
10.59 |
- |
- |
| Current Tax |
1.16 |
3.00 |
2.70 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.28 |
0.43 |
- |
- |
- |
| Reported Net Profit |
4.02 |
8.05 |
7.90 |
- |
- |
| Extraordinary Items |
0.39 |
-0.01 |
- |
- |
- |
| Adjusted Net Profit |
3.63 |
8.06 |
7.90 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
7.42 |
7.90 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
3.97 |
8.53 |
- |
- |
- |
| P & L Balance carried down |
7.48 |
7.42 |
7.90 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
5.00 |
5.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
0.50 |
0.50 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.68 |
3.36 |
28.21 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
1.68 |
3.36 |
- |
- |
- |
| Book Value |
37.44 |
37.41 |
21.75 |
- |
- |
| Book Value(Adj)-Unit Curr |
37.44 |
37.41 |
- |
- |
- |