| INCOME : |
|
|
|
|
|
| Sales Turnover |
24.41 |
22.21 |
16.65 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
24.41 |
22.21 |
16.65 |
- |
- |
| Other Income |
0.03 |
- |
- |
- |
- |
| Stock Adjustments |
2.13 |
2.53 |
2.70 |
- |
- |
| Total Income |
26.57 |
24.74 |
19.35 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
22.78 |
21.80 |
17.41 |
- |
- |
| Power and Fuel Cost |
- |
- |
0.08 |
- |
- |
| Other Manufacturing Expenses |
0.10 |
- |
- |
- |
- |
| Selling and Administration Expenses |
0.31 |
0.71 |
0.44 |
- |
- |
| Miscellaneous Expenses |
- |
0.01 |
0.01 |
- |
- |
| Employee Benefit Expenses |
0.62 |
0.50 |
0.35 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.76 |
1.73 |
1.06 |
- |
- |
| Interest |
0.32 |
0.28 |
0.21 |
- |
- |
| Gross Profit |
2.44 |
1.45 |
0.85 |
- |
- |
| Depreciation |
0.35 |
0.21 |
0.14 |
- |
- |
| Profit Before Tax |
2.09 |
1.24 |
0.71 |
- |
- |
| Current Tax |
0.54 |
0.33 |
0.21 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
-0.01 |
-0.05 |
- |
- |
| Reported Net Profit |
1.56 |
0.91 |
0.55 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.56 |
0.91 |
0.55 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-1.48 |
- |
- |
| Profit/Loss Balance carried down |
0.91 |
- |
1.34 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.47 |
0.91 |
0.41 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.72 |
1.59 |
1.95 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.72 |
1.59 |
- |
- |
- |
| Book Value |
19.64 |
16.92 |
10.98 |
- |
- |
| Book Value(Adj)-Unit Curr |
19.64 |
16.92 |
- |
- |
- |