| INCOME : |
|
|
|
|
|
| Sales Turnover |
127.27 |
124.59 |
98.81 |
47.46 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
127.27 |
124.59 |
98.81 |
47.46 |
- |
| Other Income |
1.18 |
1.46 |
0.12 |
0.33 |
- |
| Stock Adjustments |
-1.80 |
14.39 |
14.59 |
2.88 |
- |
| Total Income |
126.65 |
140.44 |
113.52 |
50.67 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.98 |
76.21 |
96.84 |
44.43 |
- |
| Power and Fuel Cost |
0.50 |
0.26 |
0.26 |
0.19 |
- |
| Other Manufacturing Expenses |
28.82 |
34.88 |
0.11 |
0.11 |
- |
| Selling and Administration Expenses |
10.85 |
8.54 |
4.48 |
2.46 |
- |
| Miscellaneous Expenses |
0.36 |
0.60 |
0.18 |
0.07 |
- |
| Employee Benefit Expenses |
3.88 |
3.32 |
1.91 |
0.98 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.27 |
16.65 |
9.72 |
2.43 |
- |
| Interest |
4.90 |
5.17 |
2.33 |
1.04 |
- |
| Gross Profit |
14.37 |
11.48 |
7.39 |
1.39 |
- |
| Depreciation |
0.78 |
0.39 |
0.22 |
0.14 |
- |
| Profit Before Tax |
13.59 |
11.09 |
7.17 |
1.25 |
- |
| Current Tax |
3.58 |
2.94 |
2.65 |
0.47 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.09 |
-0.03 |
-0.02 |
-0.03 |
- |
| Reported Net Profit |
10.10 |
8.18 |
4.54 |
0.82 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
10.10 |
8.18 |
4.54 |
0.82 |
- |
| Adjustment below Net Profit |
- |
-0.05 |
-4.54 |
-0.82 |
- |
| Profit/Loss Balance carried down |
8.13 |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
18.23 |
8.13 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.15 |
8.99 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
8.15 |
- |
- |
- |
- |
| Book Value |
42.83 |
19.70 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
42.83 |
- |
- |
- |
- |