INCOME : |
|
|
|
|
|
Sales Turnover |
29.27 |
165.28 |
113.74 |
18.40 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.27 |
165.28 |
113.74 |
18.40 |
- |
Other Income |
1.00 |
1.17 |
3.34 |
0.02 |
- |
Stock Adjustments |
- |
-1.89 |
1.10 |
0.79 |
- |
Total Income |
30.27 |
164.56 |
118.18 |
19.21 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.53 |
161.71 |
111.04 |
18.77 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.78 |
0.90 |
0.82 |
0.03 |
- |
Miscellaneous Expenses |
0.08 |
0.09 |
0.08 |
- |
- |
Employee Benefit Expenses |
0.15 |
0.16 |
0.13 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.73 |
1.69 |
6.11 |
0.42 |
- |
Interest |
0.18 |
0.38 |
0.09 |
0.01 |
- |
Gross Profit |
1.55 |
1.31 |
6.02 |
0.41 |
- |
Depreciation |
0.13 |
0.16 |
- |
- |
- |
Profit Before Tax |
1.42 |
1.15 |
6.02 |
0.41 |
- |
Current Tax |
0.44 |
0.40 |
1.82 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
- |
- |
- |
Reported Net Profit |
1.01 |
0.76 |
4.21 |
0.41 |
- |
Extraordinary Items |
-0.05 |
-0.02 |
-0.03 |
- |
- |
Adjusted Net Profit |
1.06 |
0.78 |
4.24 |
0.41 |
- |
Adjustment below Net Profit |
- |
-3.11 |
- |
- |
- |
Profit/Loss Balance carried down |
1.69 |
4.21 |
0.05 |
-0.35 |
-0.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.70 |
1.86 |
4.26 |
0.05 |
-0.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.40 |
1.81 |
81.11 |
7.81 |
-0.02 |
Earnings Per Share(Adj)-Unit Curr |
2.40 |
1.81 |
- |
- |
- |
Book Value |
35.75 |
33.35 |
139.51 |
59.36 |
51.55 |
Book Value(Adj)-Unit Curr |
35.75 |
33.35 |
- |
- |
- |