| INCOME : |
|
|
|
|
|
| Sales Turnover |
23.42 |
8.74 |
4.23 |
1.35 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
23.42 |
8.74 |
4.23 |
1.35 |
- |
| Other Income |
0.46 |
0.01 |
0.02 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
23.88 |
8.75 |
4.25 |
1.35 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.30 |
6.63 |
3.34 |
1.20 |
- |
| Power and Fuel Cost |
0.09 |
0.04 |
0.01 |
- |
- |
| Other Manufacturing Expenses |
0.31 |
0.05 |
- |
- |
- |
| Selling and Administration Expenses |
2.89 |
0.80 |
0.31 |
0.16 |
- |
| Miscellaneous Expenses |
0.04 |
0.04 |
0.02 |
0.01 |
- |
| Employee Benefit Expenses |
0.63 |
0.40 |
0.24 |
0.08 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.63 |
0.80 |
0.34 |
-0.10 |
- |
| Interest |
0.34 |
0.09 |
0.11 |
0.07 |
- |
| Gross Profit |
2.29 |
0.71 |
0.23 |
-0.17 |
- |
| Depreciation |
0.27 |
0.10 |
0.01 |
0.01 |
- |
| Profit Before Tax |
2.02 |
0.61 |
0.22 |
-0.18 |
- |
| Current Tax |
0.62 |
0.16 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
- |
- |
- |
- |
| Reported Net Profit |
1.45 |
0.45 |
0.21 |
-0.18 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.45 |
0.45 |
0.21 |
-0.18 |
- |
| Adjustment below Net Profit |
-0.15 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
0.47 |
0.02 |
-0.19 |
-0.01 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1.78 |
0.47 |
0.02 |
-0.19 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.45 |
4.09 |
1.87 |
-5.13 |
- |
| Earnings Per Share(Adj)-Unit Curr |
3.45 |
- |
- |
- |
- |
| Book Value |
36.54 |
27.93 |
23.84 |
4.68 |
- |
| Book Value(Adj)-Unit Curr |
36.54 |
- |
- |
- |
- |