| INCOME : |
|
|
|
|
|
| Sales Turnover |
24.64 |
26.89 |
16.95 |
10.95 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
24.64 |
26.89 |
16.95 |
10.95 |
- |
| Other Income |
0.03 |
0.02 |
- |
- |
- |
| Stock Adjustments |
1.65 |
0.77 |
1.05 |
-0.02 |
- |
| Total Income |
26.32 |
27.68 |
18.00 |
10.93 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
16.52 |
18.24 |
12.40 |
7.37 |
- |
| Power and Fuel Cost |
- |
- |
0.01 |
- |
- |
| Other Manufacturing Expenses |
0.13 |
0.04 |
0.13 |
0.05 |
- |
| Selling and Administration Expenses |
3.22 |
4.54 |
2.67 |
1.26 |
- |
| Miscellaneous Expenses |
0.59 |
1.19 |
0.15 |
0.04 |
- |
| Employee Benefit Expenses |
2.92 |
2.54 |
2.37 |
2.06 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.93 |
1.13 |
0.28 |
0.15 |
- |
| Interest |
0.06 |
0.02 |
0.01 |
- |
- |
| Gross Profit |
2.87 |
1.11 |
0.27 |
0.15 |
- |
| Depreciation |
0.13 |
0.06 |
0.04 |
0.02 |
- |
| Profit Before Tax |
2.74 |
1.05 |
0.23 |
0.13 |
- |
| Current Tax |
0.71 |
0.27 |
0.06 |
0.10 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
- |
-0.01 |
- |
- |
| Reported Net Profit |
2.04 |
0.78 |
0.17 |
0.04 |
- |
| Extraordinary Items |
- |
0.02 |
- |
- |
- |
| Adjusted Net Profit |
2.04 |
0.76 |
0.17 |
0.04 |
- |
| Adjustment below Net Profit |
-2.99 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1.06 |
0.28 |
0.12 |
0.08 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
0.11 |
1.06 |
0.28 |
0.12 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.81 |
777.10 |
165.50 |
36.80 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.38 |
1,070.40 |
294.90 |
129.40 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |