INCOME : |
|
|
|
|
|
Sales Turnover |
37.27 |
30.48 |
20.42 |
10.08 |
6.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.27 |
30.48 |
20.42 |
10.08 |
6.36 |
Other Income |
0.10 |
- |
0.49 |
0.12 |
0.14 |
Stock Adjustments |
0.83 |
2.29 |
0.10 |
-0.03 |
-0.67 |
Total Income |
38.20 |
32.77 |
21.01 |
10.17 |
5.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.95 |
27.95 |
18.52 |
8.54 |
4.83 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.24 |
0.36 |
0.17 |
0.09 |
0.02 |
Selling and Administration Expenses |
1.39 |
0.89 |
0.48 |
0.73 |
0.37 |
Miscellaneous Expenses |
0.29 |
0.11 |
- |
- |
- |
Employee Benefit Expenses |
0.67 |
0.47 |
0.33 |
0.29 |
0.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.68 |
2.99 |
1.52 |
0.52 |
0.38 |
Interest |
0.54 |
0.32 |
0.15 |
0.07 |
0.07 |
Gross Profit |
4.14 |
2.67 |
1.37 |
0.45 |
0.31 |
Depreciation |
0.30 |
0.19 |
0.10 |
0.08 |
0.07 |
Profit Before Tax |
3.84 |
2.48 |
1.27 |
0.37 |
0.24 |
Current Tax |
0.83 |
0.58 |
0.38 |
0.09 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
0.07 |
0.01 |
0.01 |
0.03 |
Reported Net Profit |
3.41 |
1.83 |
0.88 |
0.26 |
0.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.41 |
1.83 |
0.88 |
0.26 |
0.18 |
Adjustment below Net Profit |
-3.40 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.20 |
1.37 |
0.45 |
0.17 |
-0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.21 |
3.20 |
1.33 |
0.43 |
0.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.36 |
14.39 |
12.56 |
6.49 |
11.82 |
Earnings Per Share(Adj)-Unit Curr |
5.36 |
- |
- |
- |
- |
Book Value |
34.46 |
43.93 |
28.97 |
20.75 |
21.35 |
Book Value(Adj)-Unit Curr |
34.46 |
- |
- |
- |
- |