INCOME : |
|
|
|
|
|
Sales Turnover |
49.56 |
15.01 |
14.83 |
10.56 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
49.56 |
15.01 |
14.83 |
10.56 |
- |
Other Income |
0.29 |
0.17 |
0.50 |
0.14 |
- |
Stock Adjustments |
17.87 |
-0.03 |
0.17 |
1.63 |
- |
Total Income |
67.72 |
15.15 |
15.50 |
12.33 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.14 |
10.60 |
12.91 |
8.99 |
- |
Power and Fuel Cost |
0.04 |
0.03 |
0.01 |
0.02 |
- |
Other Manufacturing Expenses |
0.03 |
0.03 |
0.03 |
0.02 |
- |
Selling and Administration Expenses |
1.60 |
1.24 |
1.00 |
1.18 |
- |
Miscellaneous Expenses |
0.09 |
- |
0.03 |
0.04 |
- |
Employee Benefit Expenses |
1.01 |
0.60 |
0.70 |
1.31 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.83 |
2.64 |
0.83 |
0.78 |
- |
Interest |
0.32 |
0.44 |
0.41 |
0.38 |
- |
Gross Profit |
7.51 |
2.20 |
0.42 |
0.40 |
- |
Depreciation |
0.27 |
0.25 |
0.23 |
0.38 |
- |
Profit Before Tax |
7.24 |
1.95 |
0.19 |
0.02 |
- |
Current Tax |
1.88 |
0.49 |
0.02 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
0.01 |
0.02 |
-0.01 |
- |
Reported Net Profit |
5.21 |
1.45 |
0.14 |
-0.01 |
- |
Extraordinary Items |
0.02 |
- |
- |
0.04 |
- |
Adjusted Net Profit |
5.19 |
1.45 |
0.14 |
-0.05 |
- |
Adjustment below Net Profit |
-0.63 |
- |
-0.15 |
- |
- |
Profit/Loss Balance carried down |
3.89 |
2.44 |
2.35 |
2.36 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.46 |
3.89 |
2.34 |
2.35 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.20 |
118.30 |
11.72 |
-1.21 |
- |
Earnings Per Share(Adj)-Unit Curr |
9.20 |
- |
- |
- |
- |
Book Value |
61.95 |
565.51 |
439.51 |
439.93 |
- |
Book Value(Adj)-Unit Curr |
61.95 |
- |
- |
- |
- |