INCOME : |
|
|
|
|
|
Sales Turnover |
46.98 |
36.41 |
20.38 |
6.79 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.98 |
36.41 |
20.38 |
6.79 |
- |
Other Income |
0.11 |
0.63 |
0.09 |
0.41 |
- |
Stock Adjustments |
13.92 |
4.79 |
- |
- |
- |
Total Income |
61.01 |
41.83 |
20.47 |
7.20 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.44 |
13.91 |
3.61 |
3.12 |
- |
Power and Fuel Cost |
1.05 |
1.09 |
0.43 |
0.18 |
- |
Other Manufacturing Expenses |
1.23 |
0.95 |
1.71 |
1.07 |
- |
Selling and Administration Expenses |
3.27 |
2.25 |
0.85 |
0.64 |
- |
Miscellaneous Expenses |
0.25 |
0.30 |
0.08 |
0.02 |
- |
Employee Benefit Expenses |
3.08 |
1.74 |
0.61 |
0.54 |
- |
Less: Preoperative Expenditure |
-14.72 |
-11.56 |
-10.49 |
-0.36 |
- |
Total Expenses |
48.04 |
31.79 |
17.78 |
5.94 |
- |
Operating Profit |
12.96 |
10.05 |
2.70 |
1.26 |
- |
Interest |
1.43 |
1.44 |
0.91 |
0.42 |
- |
Gross Profit |
11.53 |
8.61 |
1.79 |
0.84 |
- |
Depreciation |
0.42 |
0.50 |
0.35 |
0.24 |
- |
Profit Before Tax |
11.11 |
8.11 |
1.44 |
0.60 |
- |
Current Tax |
3.10 |
2.07 |
0.38 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
0.01 |
- |
- |
Reported Net Profit |
8.01 |
6.04 |
1.04 |
0.43 |
- |
Extraordinary Items |
-0.14 |
0.11 |
- |
0.15 |
- |
Adjusted Net Profit |
8.15 |
5.93 |
1.04 |
0.28 |
- |
Adjustment below Net Profit |
-7.22 |
-0.03 |
- |
- |
- |
Profit/Loss Balance carried down |
8.24 |
2.22 |
1.29 |
0.86 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.03 |
8.24 |
2.34 |
1.29 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.46 |
35.24 |
6.09 |
2.53 |
- |
Earnings Per Share(Adj)-Unit Curr |
11.46 |
- |
- |
- |
- |
Book Value |
80.31 |
58.03 |
23.62 |
17.53 |
- |
Book Value(Adj)-Unit Curr |
80.31 |
- |
- |
- |
- |