INCOME : |
|
|
|
|
|
Sales Turnover |
45.50 |
23.58 |
4.81 |
0.02 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
45.50 |
23.58 |
4.81 |
0.02 |
- |
Other Income |
0.07 |
0.01 |
- |
- |
- |
Stock Adjustments |
-5.38 |
8.93 |
0.31 |
- |
- |
Total Income |
40.19 |
32.52 |
5.12 |
0.02 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.64 |
21.38 |
2.76 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.01 |
Other Manufacturing Expenses |
0.08 |
0.04 |
0.11 |
- |
- |
Selling and Administration Expenses |
0.72 |
0.55 |
0.20 |
0.01 |
0.13 |
Miscellaneous Expenses |
0.18 |
0.07 |
0.03 |
- |
0.01 |
Employee Benefit Expenses |
0.35 |
0.21 |
- |
- |
0.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.24 |
10.26 |
2.02 |
0.01 |
-0.15 |
Interest |
1.13 |
1.45 |
0.31 |
- |
- |
Gross Profit |
14.11 |
8.81 |
1.71 |
0.01 |
-0.15 |
Depreciation |
4.93 |
2.96 |
0.66 |
- |
- |
Profit Before Tax |
9.18 |
5.85 |
1.05 |
0.01 |
-0.15 |
Current Tax |
3.10 |
1.73 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
-0.04 |
0.29 |
- |
- |
Reported Net Profit |
6.57 |
4.17 |
0.76 |
0.01 |
-0.15 |
Extraordinary Items |
-0.07 |
-0.03 |
- |
- |
- |
Adjusted Net Profit |
6.64 |
4.20 |
0.76 |
0.01 |
-0.15 |
Adjustment below Net Profit |
- |
-0.20 |
- |
- |
- |
Profit/Loss Balance carried down |
4.55 |
0.58 |
-0.18 |
-0.18 |
-0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.11 |
4.55 |
0.58 |
-0.18 |
-0.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.13 |
1.99 |
34.44 |
0.41 |
-9.81 |
Earnings Per Share(Adj)-Unit Curr |
3.13 |
1.99 |
- |
- |
- |
Book Value |
23.65 |
20.52 |
168.06 |
88.52 |
88.11 |
Book Value(Adj)-Unit Curr |
23.65 |
20.52 |
- |
- |
- |