INCOME : |
|
|
|
|
|
Sales Turnover |
26.81 |
12.53 |
5.03 |
0.62 |
0.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.81 |
12.53 |
5.03 |
0.62 |
0.43 |
Other Income |
0.10 |
0.02 |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
26.91 |
12.55 |
5.03 |
0.62 |
0.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.60 |
10.88 |
4.20 |
0.55 |
0.31 |
Power and Fuel Cost |
0.02 |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
2.42 |
0.18 |
- |
- |
- |
Selling and Administration Expenses |
0.18 |
0.22 |
- |
0.02 |
0.01 |
Miscellaneous Expenses |
0.55 |
0.05 |
- |
- |
0.01 |
Employee Benefit Expenses |
0.99 |
0.13 |
- |
0.02 |
0.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.14 |
1.06 |
0.82 |
0.02 |
0.01 |
Interest |
0.29 |
0.16 |
0.03 |
- |
- |
Gross Profit |
1.85 |
0.90 |
0.79 |
0.02 |
0.01 |
Depreciation |
0.79 |
0.09 |
0.01 |
0.01 |
- |
Profit Before Tax |
1.06 |
0.81 |
0.78 |
0.01 |
0.01 |
Current Tax |
0.27 |
0.20 |
0.21 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
- |
- |
- |
- |
Reported Net Profit |
0.72 |
0.62 |
0.58 |
0.01 |
0.01 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
0.72 |
0.62 |
0.58 |
0.01 |
0.02 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
4.12 |
0.58 |
- |
-0.01 |
-0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-2.92 |
- |
- |
- |
P & L Balance carried down |
4.83 |
4.12 |
0.58 |
- |
-0.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.69 |
2.31 |
579.10 |
11.80 |
13.30 |
Earnings Per Share(Adj)-Unit Curr |
2.69 |
2.31 |
- |
- |
- |
Book Value |
28.15 |
25.46 |
592.50 |
12.50 |
0.60 |
Book Value(Adj)-Unit Curr |
28.15 |
25.46 |
- |
- |
- |