INCOME : |
|
|
|
|
|
Sales Turnover |
109.80 |
95.05 |
60.19 |
62.12 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
109.80 |
95.05 |
60.19 |
62.12 |
- |
Other Income |
1.79 |
0.05 |
1.10 |
- |
- |
Stock Adjustments |
-2.05 |
33.79 |
22.67 |
13.46 |
- |
Total Income |
109.54 |
128.89 |
83.96 |
75.58 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
80.57 |
107.46 |
70.85 |
69.22 |
- |
Power and Fuel Cost |
0.16 |
0.13 |
0.05 |
0.06 |
- |
Other Manufacturing Expenses |
1.27 |
1.19 |
0.38 |
0.31 |
- |
Selling and Administration Expenses |
7.82 |
5.42 |
2.79 |
1.98 |
- |
Miscellaneous Expenses |
0.28 |
0.01 |
0.20 |
- |
- |
Employee Benefit Expenses |
2.95 |
2.70 |
1.71 |
1.07 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.49 |
11.98 |
7.99 |
2.93 |
- |
Interest |
3.51 |
1.93 |
0.73 |
1.80 |
- |
Gross Profit |
12.98 |
10.05 |
7.26 |
1.13 |
- |
Depreciation |
0.84 |
0.78 |
0.32 |
0.19 |
- |
Profit Before Tax |
12.14 |
9.27 |
6.94 |
0.94 |
- |
Current Tax |
4.73 |
2.44 |
2.10 |
0.31 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.25 |
-0.11 |
-0.04 |
-0.02 |
- |
Reported Net Profit |
8.66 |
6.94 |
4.88 |
0.66 |
- |
Extraordinary Items |
- |
0.03 |
- |
- |
- |
Adjusted Net Profit |
8.66 |
6.91 |
4.88 |
0.66 |
- |
Adjustment below Net Profit |
- |
-6.30 |
- |
2.52 |
- |
Profit/Loss Balance carried down |
7.21 |
6.57 |
1.69 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.86 |
7.21 |
6.57 |
3.17 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.67 |
10.95 |
2,171.00 |
219.23 |
- |
Earnings Per Share(Adj)-Unit Curr |
13.67 |
- |
- |
- |
- |
Book Value |
67.78 |
21.38 |
2,200.39 |
1,068.07 |
- |
Book Value(Adj)-Unit Curr |
67.78 |
- |
- |
- |
- |