INCOME : |
|
|
|
|
|
Sales Turnover |
91.78 |
47.17 |
47.14 |
35.64 |
29.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.78 |
47.17 |
47.14 |
35.64 |
29.10 |
Other Income |
0.18 |
0.06 |
0.04 |
0.34 |
0.63 |
Stock Adjustments |
1.01 |
1.93 |
2.97 |
0.02 |
0.75 |
Total Income |
92.97 |
49.16 |
50.15 |
36.00 |
30.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
87.31 |
44.93 |
48.56 |
34.53 |
29.40 |
Power and Fuel Cost |
0.02 |
0.01 |
- |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.19 |
0.03 |
0.21 |
0.07 |
- |
Selling and Administration Expenses |
0.90 |
0.47 |
0.43 |
0.24 |
0.38 |
Miscellaneous Expenses |
0.02 |
- |
- |
- |
0.02 |
Employee Benefit Expenses |
0.28 |
0.14 |
0.14 |
0.18 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.26 |
3.57 |
0.82 |
0.97 |
0.56 |
Interest |
0.62 |
0.73 |
0.65 |
0.72 |
0.40 |
Gross Profit |
3.64 |
2.84 |
0.17 |
0.25 |
0.16 |
Depreciation |
0.08 |
0.14 |
0.04 |
0.02 |
0.02 |
Profit Before Tax |
3.56 |
2.70 |
0.13 |
0.23 |
0.14 |
Current Tax |
0.93 |
0.87 |
0.06 |
0.11 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
0.01 |
-0.02 |
- |
Reported Net Profit |
2.63 |
1.85 |
0.06 |
0.13 |
0.10 |
Extraordinary Items |
0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
2.60 |
1.85 |
0.06 |
0.13 |
0.10 |
Adjustment below Net Profit |
-2.26 |
- |
- |
- |
-0.04 |
Profit/Loss Balance carried down |
2.61 |
0.76 |
0.39 |
0.26 |
0.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.99 |
2.61 |
0.45 |
0.39 |
0.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.60 |
90.36 |
2.93 |
6.49 |
4.75 |
Earnings Per Share(Adj)-Unit Curr |
7.60 |
- |
- |
- |
- |
Book Value |
55.31 |
137.50 |
32.19 |
29.26 |
26.14 |
Book Value(Adj)-Unit Curr |
55.31 |
- |
- |
- |
- |