INCOME : |
|
|
|
|
|
Sales Turnover |
632.39 |
577.38 |
- |
- |
- |
Excise Duty |
30.50 |
27.81 |
- |
- |
- |
Net Sales |
601.89 |
549.57 |
- |
- |
- |
Other Income |
1.63 |
0.73 |
- |
- |
- |
Stock Adjustments |
17.06 |
75.75 |
- |
- |
- |
Total Income |
620.58 |
626.05 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
542.51 |
567.80 |
- |
- |
- |
Power and Fuel Cost |
0.75 |
0.58 |
- |
- |
- |
Other Manufacturing Expenses |
11.93 |
10.28 |
- |
- |
- |
Selling and Administration Expenses |
20.98 |
21.34 |
- |
- |
- |
Miscellaneous Expenses |
0.21 |
0.06 |
- |
- |
- |
Employee Benefit Expenses |
8.52 |
4.41 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.69 |
21.58 |
- |
- |
- |
Interest |
3.82 |
4.49 |
- |
- |
- |
Gross Profit |
31.87 |
17.09 |
- |
- |
- |
Depreciation |
0.99 |
0.60 |
- |
- |
- |
Profit Before Tax |
30.88 |
16.49 |
- |
- |
- |
Current Tax |
7.90 |
4.18 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
22.97 |
12.31 |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
22.97 |
12.31 |
- |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.31 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
35.28 |
12.31 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2,297.40 |
1,230.80 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
3,538.20 |
1,240.80 |
10.00 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |