INCOME : |
|
|
|
|
|
Sales Turnover |
42.81 |
28.37 |
10.50 |
1.70 |
1.49 |
Excise Duty |
- |
- |
0.04 |
- |
- |
Net Sales |
42.81 |
28.37 |
10.46 |
1.70 |
1.49 |
Other Income |
1.17 |
0.03 |
0.05 |
0.02 |
0.01 |
Stock Adjustments |
7.80 |
-0.36 |
0.81 |
0.57 |
-0.10 |
Total Income |
51.78 |
28.04 |
11.32 |
2.29 |
1.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.33 |
25.55 |
9.26 |
1.39 |
0.74 |
Power and Fuel Cost |
0.03 |
- |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.23 |
0.33 |
0.33 |
Selling and Administration Expenses |
1.13 |
0.83 |
0.67 |
0.19 |
0.23 |
Miscellaneous Expenses |
0.03 |
0.03 |
0.02 |
- |
- |
Employee Benefit Expenses |
0.80 |
0.20 |
0.16 |
0.03 |
0.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.47 |
1.41 |
0.97 |
0.34 |
0.08 |
Interest |
0.78 |
0.63 |
0.22 |
0.23 |
0.06 |
Gross Profit |
3.69 |
0.78 |
0.75 |
0.11 |
0.02 |
Depreciation |
0.40 |
0.02 |
0.02 |
0.01 |
0.01 |
Profit Before Tax |
3.29 |
0.76 |
0.73 |
0.10 |
0.01 |
Current Tax |
0.87 |
0.14 |
0.20 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
- |
- |
- |
- |
Reported Net Profit |
2.39 |
0.62 |
0.54 |
0.07 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.39 |
0.62 |
0.54 |
0.07 |
- |
Adjustment below Net Profit |
- |
- |
-0.54 |
- |
- |
Profit/Loss Balance carried down |
1.30 |
0.68 |
- |
0.06 |
0.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.69 |
1.30 |
- |
0.13 |
0.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.06 |
0.28 |
0.30 |
0.04 |
3.40 |
Earnings Per Share(Adj)-Unit Curr |
1.06 |
0.28 |
- |
- |
- |
Book Value |
32.36 |
31.30 |
14.46 |
14.17 |
72.40 |
Book Value(Adj)-Unit Curr |
32.36 |
31.30 |
- |
- |
- |