| INCOME : |
|
|
|
|
|
| Sales Turnover |
142.13 |
113.99 |
54.35 |
5.15 |
23.16 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
142.13 |
113.99 |
54.35 |
5.15 |
23.16 |
| Other Income |
0.76 |
0.33 |
0.50 |
3.66 |
0.01 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
142.89 |
114.32 |
54.85 |
8.81 |
23.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.07 |
0.06 |
0.03 |
0.04 |
0.06 |
| Other Manufacturing Expenses |
113.55 |
97.51 |
- |
0.33 |
0.33 |
| Selling and Administration Expenses |
2.06 |
1.22 |
1.30 |
2.93 |
18.01 |
| Miscellaneous Expenses |
0.72 |
0.48 |
46.84 |
2.02 |
- |
| Employee Benefit Expenses |
5.14 |
4.60 |
2.06 |
1.80 |
2.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.35 |
10.44 |
4.62 |
1.70 |
2.05 |
| Interest |
0.92 |
0.84 |
0.38 |
0.62 |
0.58 |
| Gross Profit |
20.43 |
9.60 |
4.24 |
1.08 |
1.47 |
| Depreciation |
0.35 |
0.32 |
0.24 |
0.18 |
0.17 |
| Profit Before Tax |
20.08 |
9.28 |
4.00 |
0.90 |
1.30 |
| Current Tax |
5.17 |
2.50 |
0.89 |
0.01 |
0.35 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
-0.13 |
0.10 |
-0.07 |
-0.01 |
| Reported Net Profit |
14.95 |
6.91 |
3.01 |
0.96 |
0.96 |
| Extraordinary Items |
- |
- |
- |
1.74 |
- |
| Adjusted Net Profit |
14.95 |
6.91 |
3.01 |
-0.78 |
0.96 |
| Adjustment below Net Profit |
-2.21 |
-6.19 |
- |
- |
-0.01 |
| Profit/Loss Balance carried down |
7.59 |
6.88 |
3.87 |
2.92 |
1.96 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
0.01 |
0.01 |
0.01 |
- |
| P & L Balance carried down |
20.33 |
7.59 |
6.88 |
3.87 |
2.92 |
| Dividend |
- |
0.01 |
0.01 |
0.01 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
10.00 |
- |
0.20 |
6.80 |
0.20 |
| Dividend Per Share(Rs) |
1.00 |
- |
0.02 |
0.68 |
0.02 |
| Earnings Per Share-Unit Curr |
11.42 |
7.18 |
8.76 |
2.80 |
2.80 |
| Earnings Per Share(Adj)-Unit Curr |
11.42 |
- |
- |
- |
- |
| Book Value |
42.70 |
17.88 |
29.99 |
21.25 |
18.48 |
| Book Value(Adj)-Unit Curr |
42.70 |
- |
- |
- |
- |