INCOME : |
|
|
|
|
|
Sales Turnover |
71.43 |
65.16 |
53.18 |
16.80 |
11.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.43 |
65.16 |
53.18 |
16.80 |
11.14 |
Other Income |
4.59 |
0.41 |
0.06 |
- |
- |
Stock Adjustments |
7.63 |
3.16 |
5.43 |
3.19 |
2.61 |
Total Income |
83.65 |
68.73 |
58.67 |
19.99 |
13.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
71.53 |
59.35 |
53.69 |
17.09 |
11.34 |
Power and Fuel Cost |
0.09 |
0.07 |
0.04 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.58 |
0.80 |
1.81 |
0.16 |
0.16 |
Selling and Administration Expenses |
2.33 |
2.53 |
1.24 |
1.76 |
1.65 |
Miscellaneous Expenses |
2.76 |
0.39 |
0.17 |
0.01 |
- |
Employee Benefit Expenses |
1.18 |
1.18 |
0.80 |
0.27 |
0.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.18 |
4.40 |
0.93 |
0.69 |
0.31 |
Interest |
0.68 |
0.43 |
0.02 |
0.08 |
0.03 |
Gross Profit |
4.50 |
3.97 |
0.91 |
0.61 |
0.28 |
Depreciation |
0.47 |
0.24 |
0.09 |
0.13 |
0.06 |
Profit Before Tax |
4.03 |
3.73 |
0.82 |
0.48 |
0.22 |
Current Tax |
1.00 |
1.05 |
0.18 |
0.14 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.01 |
- |
-0.01 |
- |
Reported Net Profit |
3.08 |
2.69 |
0.63 |
0.34 |
0.16 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.08 |
2.69 |
0.63 |
0.34 |
0.16 |
Adjustment below Net Profit |
1.02 |
-1.10 |
- |
- |
- |
Profit/Loss Balance carried down |
2.81 |
1.23 |
0.60 |
0.29 |
0.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.92 |
2.81 |
1.23 |
0.63 |
0.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.84 |
4.78 |
629.10 |
340.80 |
163.40 |
Earnings Per Share(Adj)-Unit Curr |
3.84 |
- |
- |
- |
- |
Book Value |
68.10 |
15.00 |
1,237.40 |
636.00 |
295.20 |
Book Value(Adj)-Unit Curr |
68.10 |
- |
- |
- |
- |