INCOME : |
|
|
|
|
|
Sales Turnover |
182.14 |
138.82 |
105.34 |
80.09 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
182.14 |
138.82 |
105.34 |
80.09 |
- |
Other Income |
- |
- |
- |
0.01 |
- |
Stock Adjustments |
5.30 |
0.12 |
1.96 |
- |
- |
Total Income |
187.44 |
138.94 |
107.30 |
80.10 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
101.75 |
74.42 |
- |
Power and Fuel Cost |
0.05 |
0.03 |
0.02 |
0.09 |
- |
Other Manufacturing Expenses |
169.61 |
123.34 |
0.21 |
- |
- |
Selling and Administration Expenses |
2.52 |
1.62 |
1.34 |
2.92 |
- |
Miscellaneous Expenses |
0.39 |
0.05 |
0.05 |
0.63 |
- |
Employee Benefit Expenses |
0.24 |
0.20 |
0.15 |
0.28 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.63 |
13.69 |
3.78 |
1.74 |
- |
Interest |
0.01 |
- |
0.01 |
0.01 |
- |
Gross Profit |
14.62 |
13.69 |
3.77 |
1.73 |
- |
Depreciation |
0.04 |
0.04 |
0.04 |
0.04 |
- |
Profit Before Tax |
14.58 |
13.65 |
3.73 |
1.69 |
- |
Current Tax |
3.86 |
3.62 |
0.99 |
0.47 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
10.72 |
10.04 |
2.74 |
1.22 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.72 |
10.04 |
2.74 |
1.22 |
- |
Adjustment below Net Profit |
- |
-4.21 |
- |
- |
- |
Profit/Loss Balance carried down |
10.34 |
4.52 |
1.78 |
0.56 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.07 |
10.34 |
4.52 |
1.78 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.00 |
11.91 |
6.50 |
2.90 |
- |
Earnings Per Share(Adj)-Unit Curr |
9.00 |
- |
- |
- |
- |
Book Value |
77.36 |
22.27 |
20.73 |
14.23 |
- |
Book Value(Adj)-Unit Curr |
77.36 |
- |
- |
- |
- |