| INCOME : |
|
|
|
|
|
| Sales Turnover |
64.30 |
73.79 |
40.71 |
19.45 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
64.30 |
73.79 |
40.71 |
19.45 |
- |
| Other Income |
0.84 |
2.49 |
0.26 |
0.10 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
65.14 |
76.28 |
40.97 |
19.55 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.03 |
0.04 |
0.02 |
- |
- |
| Other Manufacturing Expenses |
50.24 |
62.70 |
34.93 |
5.36 |
- |
| Selling and Administration Expenses |
1.77 |
1.32 |
0.97 |
1.77 |
- |
| Miscellaneous Expenses |
0.36 |
0.14 |
0.38 |
0.59 |
- |
| Employee Benefit Expenses |
0.59 |
0.57 |
0.19 |
0.14 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.14 |
11.51 |
4.48 |
11.69 |
- |
| Interest |
0.72 |
0.49 |
0.28 |
0.08 |
- |
| Gross Profit |
11.42 |
11.02 |
4.20 |
11.61 |
- |
| Depreciation |
0.69 |
0.33 |
0.11 |
0.03 |
- |
| Profit Before Tax |
10.73 |
10.69 |
4.09 |
11.58 |
- |
| Current Tax |
2.93 |
2.78 |
1.30 |
4.00 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.42 |
-0.05 |
0.03 |
-0.06 |
- |
| Reported Net Profit |
8.22 |
7.97 |
2.76 |
7.65 |
- |
| Extraordinary Items |
- |
- |
-0.03 |
-0.35 |
- |
| Adjusted Net Profit |
8.22 |
7.97 |
2.79 |
8.00 |
- |
| Adjustment below Net Profit |
-0.02 |
-4.34 |
-5.40 |
- |
- |
| Profit/Loss Balance carried down |
5.43 |
1.81 |
4.45 |
-3.20 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
13.63 |
5.43 |
1.81 |
4.45 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.46 |
5.52 |
5.08 |
2,548.67 |
- |
| Earnings Per Share(Adj)-Unit Curr |
4.46 |
- |
- |
- |
- |
| Book Value |
51.94 |
13.77 |
13.33 |
1,493.77 |
- |
| Book Value(Adj)-Unit Curr |
51.94 |
- |
- |
- |
- |