| INCOME : |
|
|
|
|
|
| Sales Turnover |
23.45 |
1.90 |
9.87 |
7.81 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
23.45 |
1.90 |
9.87 |
7.81 |
- |
| Other Income |
0.05 |
0.02 |
0.12 |
0.05 |
- |
| Stock Adjustments |
1.40 |
3.83 |
0.25 |
-0.10 |
- |
| Total Income |
24.90 |
5.75 |
10.24 |
7.76 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.67 |
2.50 |
5.73 |
0.53 |
- |
| Power and Fuel Cost |
- |
- |
0.01 |
0.01 |
- |
| Other Manufacturing Expenses |
9.76 |
0.99 |
0.94 |
4.00 |
- |
| Selling and Administration Expenses |
2.93 |
0.54 |
0.56 |
1.24 |
- |
| Miscellaneous Expenses |
0.10 |
0.53 |
0.40 |
0.17 |
- |
| Employee Benefit Expenses |
2.46 |
0.53 |
0.56 |
0.64 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.98 |
0.67 |
2.05 |
1.17 |
- |
| Interest |
0.20 |
0.02 |
0.50 |
0.62 |
- |
| Gross Profit |
8.78 |
0.65 |
1.55 |
0.55 |
- |
| Depreciation |
0.25 |
0.08 |
0.04 |
0.04 |
- |
| Profit Before Tax |
8.53 |
0.57 |
1.51 |
0.51 |
- |
| Current Tax |
2.42 |
0.17 |
0.43 |
0.15 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
-0.03 |
- |
-0.01 |
- |
| Reported Net Profit |
6.12 |
0.42 |
1.08 |
0.37 |
- |
| Extraordinary Items |
- |
-0.37 |
- |
- |
- |
| Adjusted Net Profit |
6.12 |
0.79 |
1.08 |
0.37 |
- |
| Adjustment below Net Profit |
-0.01 |
- |
-0.49 |
-0.19 |
- |
| Profit/Loss Balance carried down |
0.42 |
- |
-2.13 |
-2.32 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
6.53 |
0.42 |
-1.54 |
-2.13 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.29 |
0.83 |
2.12 |
0.73 |
- |
| Earnings Per Share(Adj)-Unit Curr |
8.29 |
- |
- |
- |
- |
| Book Value |
37.59 |
10.83 |
6.98 |
5.82 |
- |
| Book Value(Adj)-Unit Curr |
37.59 |
- |
- |
- |
- |