| INCOME : |
|
|
|
|
|
| Sales Turnover |
61.73 |
44.53 |
27.92 |
9.61 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
61.73 |
44.53 |
27.92 |
9.61 |
- |
| Other Income |
0.07 |
- |
0.01 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
61.80 |
44.53 |
27.93 |
9.61 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
32.92 |
25.20 |
19.07 |
6.42 |
- |
| Power and Fuel Cost |
0.08 |
0.06 |
- |
- |
- |
| Other Manufacturing Expenses |
0.41 |
0.25 |
0.37 |
0.09 |
- |
| Selling and Administration Expenses |
9.01 |
6.08 |
3.45 |
1.34 |
- |
| Miscellaneous Expenses |
0.08 |
- |
0.12 |
- |
- |
| Employee Benefit Expenses |
10.37 |
4.20 |
1.90 |
0.66 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.94 |
8.74 |
3.01 |
1.10 |
- |
| Interest |
0.59 |
0.54 |
0.54 |
0.11 |
- |
| Gross Profit |
8.35 |
8.20 |
2.47 |
0.99 |
- |
| Depreciation |
0.61 |
0.04 |
0.02 |
0.01 |
- |
| Profit Before Tax |
7.74 |
8.16 |
2.45 |
0.98 |
- |
| Current Tax |
1.38 |
1.43 |
0.65 |
0.25 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.04 |
-0.01 |
- |
- |
- |
| Reported Net Profit |
6.32 |
6.74 |
1.80 |
0.73 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.32 |
6.74 |
1.80 |
0.73 |
- |
| Adjustment below Net Profit |
-6.94 |
- |
-0.35 |
- |
- |
| Profit/Loss Balance carried down |
8.95 |
2.21 |
0.73 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
8.33 |
8.95 |
2.19 |
0.73 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.96 |
187.11 |
50.05 |
733.60 |
- |
| Earnings Per Share(Adj)-Unit Curr |
1.96 |
- |
- |
- |
- |
| Book Value |
17.16 |
258.51 |
70.71 |
743.60 |
- |
| Book Value(Adj)-Unit Curr |
17.16 |
- |
- |
- |
- |