| INCOME : |
|
|
|
|
|
| Sales Turnover |
184.17 |
183.90 |
132.36 |
134.36 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
184.17 |
183.90 |
132.36 |
134.36 |
- |
| Other Income |
- |
- |
- |
- |
- |
| Stock Adjustments |
-5.12 |
20.61 |
7.19 |
9.45 |
- |
| Total Income |
179.05 |
204.51 |
139.55 |
143.81 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
153.37 |
186.26 |
114.05 |
119.36 |
- |
| Power and Fuel Cost |
0.17 |
0.16 |
0.13 |
0.14 |
- |
| Other Manufacturing Expenses |
10.48 |
10.11 |
20.19 |
19.47 |
- |
| Selling and Administration Expenses |
0.63 |
0.92 |
0.85 |
1.17 |
- |
| Miscellaneous Expenses |
- |
0.01 |
- |
0.17 |
- |
| Employee Benefit Expenses |
0.64 |
0.43 |
0.21 |
0.37 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.76 |
6.62 |
4.11 |
3.13 |
- |
| Interest |
4.63 |
3.13 |
2.39 |
2.16 |
- |
| Gross Profit |
9.13 |
3.49 |
1.72 |
0.97 |
- |
| Depreciation |
0.23 |
0.19 |
0.19 |
0.23 |
- |
| Profit Before Tax |
8.90 |
3.30 |
1.53 |
0.74 |
- |
| Current Tax |
2.18 |
0.84 |
0.43 |
0.25 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
- |
- |
-0.01 |
- |
| Reported Net Profit |
6.66 |
2.46 |
1.11 |
0.49 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.66 |
2.46 |
1.11 |
0.49 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.15 |
2.69 |
1.58 |
1.11 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
11.81 |
5.15 |
2.69 |
1.60 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.93 |
4.04 |
1.81 |
0.81 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.74 |
18.81 |
14.77 |
14.67 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |