INCOME : |
|
|
|
|
|
Sales Turnover |
53.67 |
24.14 |
12.17 |
3.31 |
6.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.67 |
24.14 |
12.17 |
3.31 |
6.28 |
Other Income |
0.19 |
- |
- |
- |
- |
Stock Adjustments |
-0.65 |
4.71 |
1.55 |
-0.06 |
0.09 |
Total Income |
53.21 |
28.85 |
13.72 |
3.25 |
6.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
4.83 |
0.11 |
5.01 |
Power and Fuel Cost |
- |
- |
0.03 |
0.01 |
0.01 |
Other Manufacturing Expenses |
30.60 |
18.35 |
5.28 |
- |
- |
Selling and Administration Expenses |
1.09 |
0.24 |
0.29 |
0.24 |
0.05 |
Miscellaneous Expenses |
0.66 |
0.05 |
- |
0.01 |
- |
Employee Benefit Expenses |
1.76 |
0.53 |
0.51 |
2.03 |
0.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.09 |
9.67 |
2.77 |
0.84 |
0.77 |
Interest |
0.08 |
0.64 |
0.72 |
0.58 |
0.58 |
Gross Profit |
19.01 |
9.03 |
2.05 |
0.26 |
0.19 |
Depreciation |
0.13 |
0.17 |
0.12 |
0.04 |
0.10 |
Profit Before Tax |
18.88 |
8.86 |
1.93 |
0.22 |
0.09 |
Current Tax |
3.85 |
2.66 |
0.71 |
0.07 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.01 |
Reported Net Profit |
15.04 |
6.21 |
1.22 |
0.15 |
0.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
15.04 |
6.21 |
1.22 |
0.15 |
0.06 |
Adjustment below Net Profit |
- |
-2.48 |
-0.14 |
- |
- |
Profit/Loss Balance carried down |
5.00 |
1.27 |
0.20 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.06 |
P & L Balance carried down |
20.04 |
5.00 |
1.27 |
0.15 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.80 |
11.14 |
3.93 |
152.70 |
62.90 |
Earnings Per Share(Adj)-Unit Curr |
18.37 |
- |
- |
- |
- |
Book Value |
66.54 |
18.98 |
14.12 |
162.70 |
10.00 |
Book Value(Adj)-Unit Curr |
65.00 |
- |
- |
- |
- |