INCOME : |
|
|
|
|
|
Sales Turnover |
62.37 |
47.54 |
18.01 |
7.84 |
3.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.37 |
47.54 |
18.01 |
7.84 |
3.22 |
Other Income |
1.23 |
0.70 |
0.22 |
- |
- |
Stock Adjustments |
-0.44 |
0.90 |
0.36 |
0.01 |
- |
Total Income |
63.16 |
49.14 |
18.59 |
7.85 |
3.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.08 |
43.63 |
13.97 |
6.73 |
2.98 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
0.07 |
- |
Selling and Administration Expenses |
1.21 |
1.27 |
0.64 |
0.09 |
0.07 |
Miscellaneous Expenses |
0.18 |
0.35 |
0.18 |
0.01 |
- |
Employee Benefit Expenses |
0.31 |
0.38 |
0.41 |
0.23 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.38 |
3.50 |
3.41 |
0.73 |
0.17 |
Interest |
0.34 |
0.28 |
0.39 |
0.31 |
0.06 |
Gross Profit |
4.04 |
3.22 |
3.02 |
0.42 |
0.11 |
Depreciation |
0.12 |
0.11 |
0.08 |
0.01 |
- |
Profit Before Tax |
3.92 |
3.11 |
2.94 |
0.41 |
0.11 |
Current Tax |
0.99 |
0.75 |
0.73 |
0.10 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.02 |
0.01 |
0.01 |
- |
Reported Net Profit |
2.93 |
2.35 |
2.19 |
0.31 |
0.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.93 |
2.35 |
2.19 |
0.31 |
0.08 |
Adjustment below Net Profit |
- |
-2.00 |
- |
- |
- |
Profit/Loss Balance carried down |
2.93 |
2.58 |
0.39 |
0.08 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.86 |
2.93 |
2.58 |
0.39 |
0.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.87 |
2.31 |
70.14 |
15.56 |
8.29 |
Earnings Per Share(Adj)-Unit Curr |
2.87 |
2.31 |
- |
- |
- |
Book Value |
21.58 |
18.71 |
138.61 |
43.58 |
18.29 |
Book Value(Adj)-Unit Curr |
21.58 |
18.71 |
- |
- |
- |