INCOME : |
|
|
|
|
|
Sales Turnover |
65.16 |
78.12 |
35.00 |
25.93 |
12.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.16 |
78.12 |
35.00 |
25.93 |
12.23 |
Other Income |
0.46 |
0.21 |
0.04 |
0.08 |
0.09 |
Stock Adjustments |
-4.49 |
0.44 |
-2.18 |
-1.27 |
1.73 |
Total Income |
61.13 |
78.77 |
32.86 |
24.74 |
14.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.28 |
8.09 |
3.79 |
9.30 |
8.87 |
Power and Fuel Cost |
0.05 |
0.04 |
- |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.97 |
1.17 |
0.03 |
0.26 |
0.09 |
Selling and Administration Expenses |
37.15 |
56.12 |
17.83 |
10.41 |
1.20 |
Miscellaneous Expenses |
1.16 |
1.12 |
0.28 |
0.36 |
0.41 |
Employee Benefit Expenses |
2.71 |
2.58 |
0.83 |
1.91 |
1.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.81 |
9.66 |
10.09 |
2.49 |
1.68 |
Interest |
2.11 |
2.08 |
0.14 |
0.87 |
0.90 |
Gross Profit |
4.70 |
7.58 |
9.95 |
1.62 |
0.78 |
Depreciation |
0.11 |
0.10 |
0.02 |
0.09 |
0.07 |
Profit Before Tax |
4.59 |
7.48 |
9.93 |
1.53 |
0.71 |
Current Tax |
1.34 |
2.12 |
2.55 |
0.57 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.01 |
-0.08 |
0.10 |
-0.17 |
Reported Net Profit |
3.46 |
5.37 |
7.46 |
0.86 |
0.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.46 |
5.37 |
7.46 |
0.86 |
0.65 |
Adjustment below Net Profit |
-0.01 |
-6.97 |
- |
- |
- |
Profit/Loss Balance carried down |
5.92 |
7.53 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.86 |
0.65 |
P & L Balance carried down |
9.37 |
5.92 |
7.45 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.47 |
3.84 |
10.65 |
1.98 |
1.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.69 |
14.23 |
20.65 |
10.00 |
10.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |