| INCOME : |
|
|
|
|
|
| Sales Turnover |
118.19 |
82.11 |
30.30 |
29.19 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
118.19 |
82.11 |
30.30 |
29.19 |
- |
| Other Income |
0.87 |
0.50 |
0.49 |
0.60 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
119.06 |
82.61 |
30.79 |
29.79 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.03 |
- |
| Other Manufacturing Expenses |
97.01 |
68.93 |
24.00 |
24.01 |
- |
| Selling and Administration Expenses |
4.51 |
3.58 |
1.57 |
1.45 |
- |
| Miscellaneous Expenses |
0.01 |
- |
0.19 |
- |
- |
| Employee Benefit Expenses |
3.33 |
1.81 |
1.37 |
1.24 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.16 |
8.26 |
3.65 |
3.07 |
- |
| Interest |
0.18 |
0.73 |
0.09 |
0.15 |
- |
| Gross Profit |
13.98 |
7.53 |
3.56 |
2.92 |
- |
| Depreciation |
3.26 |
3.39 |
1.68 |
2.37 |
- |
| Profit Before Tax |
10.72 |
4.14 |
1.88 |
0.55 |
- |
| Current Tax |
2.43 |
1.40 |
0.59 |
0.22 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.19 |
-0.18 |
-0.33 |
-0.40 |
- |
| Reported Net Profit |
8.10 |
2.91 |
1.63 |
0.74 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.10 |
2.91 |
1.63 |
0.74 |
- |
| Adjustment below Net Profit |
- |
-9.00 |
- |
- |
- |
| Profit/Loss Balance carried down |
7.68 |
14.06 |
12.66 |
12.15 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.81 |
0.29 |
0.41 |
0.23 |
- |
| P & L Balance carried down |
14.98 |
7.68 |
13.87 |
12.66 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.67 |
2.78 |
10.85 |
4.92 |
- |
| Earnings Per Share(Adj)-Unit Curr |
5.67 |
- |
- |
- |
- |
| Book Value |
37.22 |
19.49 |
115.75 |
107.20 |
- |
| Book Value(Adj)-Unit Curr |
37.22 |
- |
- |
- |
- |