| INCOME : |
|
|
|
|
|
| Sales Turnover |
57.98 |
73.15 |
43.44 |
28.69 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
57.98 |
73.15 |
43.44 |
28.69 |
- |
| Other Income |
0.24 |
0.21 |
0.35 |
0.67 |
- |
| Stock Adjustments |
3.18 |
0.45 |
1.48 |
-0.26 |
- |
| Total Income |
61.40 |
73.81 |
45.27 |
29.10 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
43.25 |
56.43 |
35.55 |
21.16 |
- |
| Power and Fuel Cost |
0.99 |
0.86 |
0.72 |
0.52 |
- |
| Other Manufacturing Expenses |
3.87 |
4.41 |
2.18 |
1.75 |
- |
| Selling and Administration Expenses |
2.49 |
1.70 |
1.32 |
1.35 |
- |
| Miscellaneous Expenses |
0.32 |
1.89 |
0.14 |
0.06 |
- |
| Employee Benefit Expenses |
2.01 |
2.13 |
2.14 |
1.60 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.49 |
6.39 |
3.21 |
2.66 |
- |
| Interest |
0.90 |
0.58 |
0.61 |
0.36 |
- |
| Gross Profit |
7.59 |
5.81 |
2.60 |
2.30 |
- |
| Depreciation |
1.63 |
1.13 |
1.11 |
1.07 |
- |
| Profit Before Tax |
5.96 |
4.68 |
1.49 |
1.23 |
- |
| Current Tax |
1.68 |
1.43 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.21 |
-0.03 |
- |
- |
- |
| Reported Net Profit |
4.50 |
3.30 |
1.48 |
1.23 |
- |
| Extraordinary Items |
- |
-1.28 |
- |
- |
- |
| Adjusted Net Profit |
4.50 |
4.58 |
1.48 |
1.23 |
- |
| Adjustment below Net Profit |
-5.79 |
-0.54 |
- |
0.20 |
- |
| Profit/Loss Balance carried down |
4.63 |
2.34 |
0.85 |
-0.21 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
0.46 |
- |
- |
- |
| P & L Balance carried down |
3.33 |
4.63 |
2.34 |
1.22 |
- |
| Dividend |
- |
0.46 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
20.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
2.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.58 |
14.33 |
6.45 |
5.35 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.31 |
30.87 |
20.90 |
16.04 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |