INCOME : |
|
|
|
|
|
Sales Turnover |
103.51 |
21.27 |
16.94 |
3.98 |
0.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.51 |
21.27 |
16.94 |
3.98 |
0.88 |
Other Income |
1.57 |
- |
0.01 |
- |
- |
Stock Adjustments |
9.63 |
6.73 |
6.69 |
0.88 |
1.84 |
Total Income |
114.71 |
28.00 |
23.64 |
4.86 |
2.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
20.81 |
19.73 |
2.79 |
2.61 |
Power and Fuel Cost |
0.11 |
0.15 |
0.04 |
0.01 |
- |
Other Manufacturing Expenses |
94.40 |
0.09 |
0.04 |
1.42 |
- |
Selling and Administration Expenses |
2.65 |
1.75 |
0.49 |
0.11 |
0.01 |
Miscellaneous Expenses |
0.09 |
0.14 |
- |
- |
- |
Employee Benefit Expenses |
0.38 |
0.31 |
0.19 |
0.11 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.08 |
4.75 |
3.13 |
0.41 |
0.02 |
Interest |
0.34 |
0.18 |
0.02 |
0.01 |
- |
Gross Profit |
16.74 |
4.57 |
3.11 |
0.40 |
0.02 |
Depreciation |
0.44 |
0.25 |
0.08 |
0.05 |
- |
Profit Before Tax |
16.30 |
4.32 |
3.03 |
0.35 |
0.02 |
Current Tax |
4.67 |
1.07 |
0.84 |
0.09 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.03 |
- |
- |
- |
Reported Net Profit |
11.49 |
3.22 |
2.18 |
0.26 |
0.02 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.49 |
3.22 |
2.18 |
0.26 |
0.02 |
Adjustment below Net Profit |
- |
-2.51 |
- |
- |
- |
Profit/Loss Balance carried down |
3.22 |
2.51 |
0.33 |
0.07 |
0.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.72 |
3.22 |
2.51 |
0.33 |
0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.67 |
12.78 |
2,179.70 |
259.30 |
18.19 |
Earnings Per Share(Adj)-Unit Curr |
9.56 |
- |
- |
- |
- |
Book Value |
183.44 |
22.79 |
2,521.10 |
341.40 |
82.07 |
Book Value(Adj)-Unit Curr |
61.15 |
- |
- |
- |
- |