INCOME : |
|
|
|
|
|
Sales Turnover |
61.70 |
69.61 |
84.98 |
46.23 |
20.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.70 |
69.61 |
84.98 |
46.23 |
20.39 |
Other Income |
0.45 |
0.13 |
0.03 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
62.15 |
69.74 |
85.01 |
46.23 |
20.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.03 |
0.02 |
0.03 |
0.02 |
Other Manufacturing Expenses |
54.41 |
62.46 |
77.88 |
41.00 |
17.65 |
Selling and Administration Expenses |
1.49 |
1.41 |
1.20 |
1.00 |
0.58 |
Miscellaneous Expenses |
0.06 |
0.01 |
0.01 |
0.01 |
0.01 |
Employee Benefit Expenses |
3.27 |
2.73 |
2.27 |
1.68 |
1.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.90 |
3.09 |
3.63 |
2.50 |
0.93 |
Interest |
0.22 |
0.03 |
0.25 |
0.35 |
0.28 |
Gross Profit |
2.68 |
3.06 |
3.38 |
2.15 |
0.65 |
Depreciation |
0.28 |
0.41 |
0.56 |
0.50 |
0.22 |
Profit Before Tax |
2.40 |
2.65 |
2.82 |
1.65 |
0.43 |
Current Tax |
0.62 |
0.69 |
0.75 |
0.44 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.02 |
-0.04 |
-0.03 |
0.02 |
Reported Net Profit |
1.78 |
1.98 |
2.12 |
1.24 |
0.32 |
Extraordinary Items |
-0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
1.81 |
1.98 |
2.12 |
1.24 |
0.32 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.02 |
4.44 |
2.35 |
1.12 |
0.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.41 |
0.02 |
0.02 |
0.01 |
P & L Balance carried down |
5.80 |
4.02 |
4.44 |
2.35 |
1.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.37 |
4.86 |
35.29 |
20.70 |
5.32 |
Earnings Per Share(Adj)-Unit Curr |
4.37 |
4.86 |
- |
- |
- |
Book Value |
33.96 |
29.60 |
87.37 |
52.44 |
39.46 |
Book Value(Adj)-Unit Curr |
33.96 |
29.60 |
- |
- |
- |