INCOME : |
|
|
|
|
|
Sales Turnover |
41.18 |
37.20 |
32.11 |
2.83 |
1.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.18 |
37.20 |
32.11 |
2.83 |
1.80 |
Other Income |
0.66 |
1.03 |
0.16 |
0.02 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
41.84 |
38.23 |
32.27 |
2.85 |
1.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.94 |
26.55 |
- |
- |
- |
Power and Fuel Cost |
0.01 |
- |
- |
- |
0.17 |
Other Manufacturing Expenses |
0.15 |
0.52 |
26.17 |
2.14 |
0.20 |
Selling and Administration Expenses |
0.52 |
0.60 |
0.93 |
0.16 |
1.42 |
Miscellaneous Expenses |
0.72 |
0.64 |
0.80 |
0.20 |
0.01 |
Employee Benefit Expenses |
2.49 |
1.33 |
0.56 |
0.23 |
0.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.00 |
8.59 |
3.81 |
0.13 |
-0.19 |
Interest |
0.09 |
0.34 |
0.09 |
0.03 |
0.14 |
Gross Profit |
8.91 |
8.25 |
3.72 |
0.10 |
-0.33 |
Depreciation |
0.30 |
0.34 |
0.15 |
0.05 |
0.09 |
Profit Before Tax |
8.61 |
7.91 |
3.57 |
0.05 |
-0.42 |
Current Tax |
2.26 |
2.09 |
0.87 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.04 |
0.08 |
- |
- |
Reported Net Profit |
6.31 |
5.78 |
2.62 |
0.04 |
-0.42 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.31 |
5.78 |
2.62 |
0.04 |
-0.42 |
Adjustment below Net Profit |
-1.46 |
-5.50 |
- |
0.12 |
- |
Profit/Loss Balance carried down |
7.29 |
3.05 |
0.44 |
0.27 |
0.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-48.59 |
-0.87 |
- |
- |
- |
P & L Balance carried down |
60.73 |
4.20 |
3.05 |
0.44 |
0.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.87 |
6.74 |
2,615.16 |
40.74 |
-420.00 |
Earnings Per Share(Adj)-Unit Curr |
4.87 |
- |
- |
- |
- |
Book Value |
56.85 |
14.89 |
3,060.71 |
445.56 |
280.00 |
Book Value(Adj)-Unit Curr |
56.85 |
- |
- |
- |
- |