INCOME : |
|
|
|
|
|
Sales Turnover |
88.30 |
122.02 |
87.86 |
25.45 |
7.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.30 |
122.02 |
87.86 |
25.45 |
7.27 |
Other Income |
2.61 |
1.40 |
0.01 |
0.08 |
0.01 |
Stock Adjustments |
6.74 |
- |
- |
- |
- |
Total Income |
97.65 |
123.42 |
87.87 |
25.53 |
7.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.45 |
89.11 |
- |
0.70 |
- |
Power and Fuel Cost |
0.03 |
0.05 |
0.03 |
0.01 |
- |
Other Manufacturing Expenses |
0.46 |
5.41 |
43.71 |
10.63 |
4.97 |
Selling and Administration Expenses |
5.71 |
11.60 |
28.82 |
8.75 |
0.03 |
Miscellaneous Expenses |
1.15 |
0.27 |
0.31 |
0.07 |
0.03 |
Employee Benefit Expenses |
7.97 |
4.66 |
3.66 |
1.37 |
0.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.87 |
12.30 |
11.35 |
4.01 |
1.65 |
Interest |
1.49 |
0.65 |
0.08 |
0.12 |
0.04 |
Gross Profit |
12.38 |
11.65 |
11.27 |
3.89 |
1.61 |
Depreciation |
4.71 |
3.05 |
2.73 |
1.15 |
1.04 |
Profit Before Tax |
7.67 |
8.60 |
8.54 |
2.74 |
0.57 |
Current Tax |
2.10 |
2.17 |
2.36 |
0.61 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.33 |
-0.21 |
-0.09 |
-0.05 |
Reported Net Profit |
5.57 |
6.77 |
6.39 |
2.21 |
0.53 |
Extraordinary Items |
-0.24 |
- |
- |
- |
- |
Adjusted Net Profit |
5.81 |
6.77 |
6.39 |
2.21 |
0.53 |
Adjustment below Net Profit |
- |
- |
-2.13 |
-0.90 |
- |
Profit/Loss Balance carried down |
13.27 |
6.50 |
2.25 |
0.93 |
0.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.84 |
13.27 |
6.50 |
2.25 |
0.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.71 |
11.70 |
15.04 |
11.64 |
0.53 |
Earnings Per Share(Adj)-Unit Curr |
4.71 |
11.70 |
- |
- |
- |
Book Value |
115.55 |
50.35 |
30.60 |
21.82 |
1.94 |
Book Value(Adj)-Unit Curr |
115.55 |
50.35 |
- |
- |
- |