| INCOME : |
|
|
|
|
|
| Sales Turnover |
11.27 |
17.90 |
13.74 |
13.42 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
11.27 |
17.90 |
13.74 |
13.42 |
- |
| Other Income |
0.52 |
0.45 |
0.30 |
0.11 |
- |
| Stock Adjustments |
1.29 |
-9.16 |
- |
- |
- |
| Total Income |
13.08 |
9.19 |
14.04 |
13.53 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.10 |
2.64 |
5.24 |
1.95 |
- |
| Power and Fuel Cost |
0.14 |
0.08 |
0.07 |
0.09 |
- |
| Other Manufacturing Expenses |
7.03 |
1.64 |
0.42 |
1.89 |
- |
| Selling and Administration Expenses |
1.01 |
1.14 |
1.39 |
1.85 |
- |
| Miscellaneous Expenses |
0.20 |
0.01 |
0.05 |
0.21 |
- |
| Employee Benefit Expenses |
0.41 |
0.33 |
4.45 |
4.34 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.18 |
3.35 |
2.43 |
3.21 |
- |
| Interest |
0.29 |
0.72 |
1.46 |
2.35 |
- |
| Gross Profit |
2.89 |
2.63 |
0.97 |
0.86 |
- |
| Depreciation |
0.01 |
0.02 |
0.03 |
0.02 |
- |
| Profit Before Tax |
2.88 |
2.61 |
0.94 |
0.84 |
- |
| Current Tax |
0.75 |
0.17 |
0.19 |
0.13 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
2.13 |
2.44 |
0.75 |
0.71 |
- |
| Extraordinary Items |
0.15 |
- |
- |
- |
- |
| Adjusted Net Profit |
1.98 |
2.44 |
0.75 |
0.71 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.27 |
2.83 |
2.21 |
1.50 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
7.40 |
5.27 |
2.96 |
2.21 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.40 |
3.76 |
1.16 |
1.10 |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.40 |
- |
- |
- |
- |
| Book Value |
38.60 |
18.13 |
14.57 |
13.40 |
- |
| Book Value(Adj)-Unit Curr |
38.60 |
- |
- |
- |
- |