INCOME : |
|
|
|
|
|
Sales Turnover |
63.14 |
36.65 |
14.10 |
15.32 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.14 |
36.65 |
14.10 |
15.32 |
- |
Other Income |
0.18 |
0.54 |
0.22 |
0.10 |
- |
Stock Adjustments |
2.03 |
0.89 |
7.20 |
0.72 |
- |
Total Income |
65.35 |
38.08 |
21.52 |
16.14 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.09 |
25.21 |
11.15 |
11.97 |
- |
Power and Fuel Cost |
0.06 |
0.09 |
0.04 |
0.02 |
- |
Other Manufacturing Expenses |
3.70 |
1.09 |
2.52 |
0.88 |
- |
Selling and Administration Expenses |
2.24 |
1.12 |
1.33 |
1.00 |
- |
Miscellaneous Expenses |
0.02 |
0.42 |
0.50 |
0.28 |
- |
Employee Benefit Expenses |
4.27 |
2.66 |
2.00 |
1.28 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.95 |
7.50 |
3.97 |
0.71 |
- |
Interest |
0.87 |
0.89 |
0.59 |
0.30 |
- |
Gross Profit |
14.08 |
6.61 |
3.38 |
0.41 |
- |
Depreciation |
1.16 |
0.46 |
0.39 |
0.21 |
- |
Profit Before Tax |
12.92 |
6.15 |
2.99 |
0.20 |
- |
Current Tax |
3.02 |
1.73 |
0.90 |
0.10 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.85 |
-0.05 |
-0.04 |
-0.01 |
- |
Reported Net Profit |
9.05 |
4.47 |
2.13 |
0.12 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.05 |
4.47 |
2.13 |
0.12 |
- |
Adjustment below Net Profit |
29.43 |
0.06 |
- |
- |
- |
Profit/Loss Balance carried down |
7.13 |
2.61 |
0.48 |
0.36 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
45.62 |
7.13 |
2.61 |
0.48 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.91 |
6.45 |
303.63 |
16.87 |
- |
Earnings Per Share(Adj)-Unit Curr |
8.91 |
- |
- |
- |
- |
Book Value |
59.27 |
26.72 |
382.44 |
78.81 |
- |
Book Value(Adj)-Unit Curr |
59.27 |
- |
- |
- |
- |