INCOME : |
|
|
|
|
|
Sales Turnover |
74.26 |
59.48 |
27.99 |
22.81 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
74.26 |
59.48 |
27.99 |
22.81 |
- |
Other Income |
0.37 |
0.13 |
0.08 |
0.07 |
- |
Stock Adjustments |
3.29 |
3.61 |
1.50 |
1.03 |
- |
Total Income |
77.92 |
63.22 |
29.57 |
23.91 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.27 |
25.28 |
12.97 |
10.64 |
- |
Power and Fuel Cost |
0.42 |
0.37 |
0.20 |
0.19 |
- |
Other Manufacturing Expenses |
2.82 |
3.73 |
1.70 |
1.30 |
- |
Selling and Administration Expenses |
10.61 |
8.24 |
5.33 |
5.27 |
- |
Miscellaneous Expenses |
0.34 |
0.16 |
- |
0.17 |
- |
Employee Benefit Expenses |
9.59 |
9.42 |
5.12 |
4.44 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.88 |
16.03 |
4.25 |
1.90 |
- |
Interest |
4.12 |
2.58 |
1.46 |
1.11 |
- |
Gross Profit |
15.76 |
13.45 |
2.79 |
0.79 |
- |
Depreciation |
0.75 |
0.70 |
0.61 |
0.61 |
- |
Profit Before Tax |
15.01 |
12.75 |
2.18 |
0.18 |
- |
Current Tax |
3.94 |
3.57 |
0.60 |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.09 |
-0.01 |
0.12 |
- |
Reported Net Profit |
11.11 |
9.10 |
1.59 |
-0.01 |
- |
Extraordinary Items |
-0.15 |
-0.07 |
0.01 |
0.01 |
- |
Adjusted Net Profit |
11.26 |
9.17 |
1.58 |
-0.02 |
- |
Adjustment below Net Profit |
-5.17 |
-0.05 |
- |
- |
- |
Profit/Loss Balance carried down |
14.61 |
5.56 |
3.98 |
3.98 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.55 |
14.61 |
5.57 |
3.98 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.51 |
156.19 |
668.12 |
-2.48 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.51 |
- |
- |
- |
- |
Book Value |
38.59 |
419.63 |
2,644.77 |
1,976.61 |
- |
Book Value(Adj)-Unit Curr |
38.59 |
- |
- |
- |
- |