INCOME : |
|
|
|
|
|
Sales Turnover |
94.48 |
63.27 |
49.45 |
11.20 |
12.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
94.48 |
63.27 |
49.45 |
11.20 |
12.99 |
Other Income |
0.64 |
0.09 |
0.02 |
0.15 |
0.05 |
Stock Adjustments |
-0.94 |
5.12 |
-3.74 |
4.28 |
- |
Total Income |
94.18 |
68.48 |
45.73 |
15.63 |
13.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.08 |
52.12 |
41.04 |
12.36 |
9.26 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.22 |
0.25 |
0.18 |
1.30 |
1.63 |
Selling and Administration Expenses |
3.14 |
3.14 |
0.96 |
- |
- |
Miscellaneous Expenses |
0.22 |
0.32 |
0.65 |
0.60 |
0.86 |
Employee Benefit Expenses |
2.32 |
0.84 |
0.66 |
0.37 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.18 |
11.82 |
2.25 |
1.00 |
1.00 |
Interest |
0.21 |
0.34 |
0.39 |
0.28 |
0.37 |
Gross Profit |
13.97 |
11.48 |
1.86 |
0.72 |
0.63 |
Depreciation |
0.80 |
0.71 |
0.61 |
0.54 |
0.59 |
Profit Before Tax |
13.17 |
10.77 |
1.25 |
0.18 |
0.04 |
Current Tax |
3.56 |
2.75 |
0.08 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.03 |
0.01 |
-0.08 |
-0.01 |
Reported Net Profit |
9.60 |
8.05 |
1.17 |
0.26 |
0.06 |
Extraordinary Items |
0.05 |
- |
- |
- |
- |
Adjusted Net Profit |
9.55 |
8.05 |
1.17 |
0.26 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.28 |
1.23 |
0.01 |
-0.33 |
-0.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.88 |
9.28 |
1.19 |
-0.07 |
-0.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.37 |
16.06 |
2.34 |
- |
0.13 |
Earnings Per Share(Adj)-Unit Curr |
13.37 |
- |
- |
- |
- |
Book Value |
70.13 |
28.50 |
12.37 |
- |
9.26 |
Book Value(Adj)-Unit Curr |
70.13 |
- |
- |
- |
- |