INCOME : |
|
|
|
|
|
Sales Turnover |
118.46 |
86.01 |
80.22 |
54.39 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
118.46 |
86.01 |
80.22 |
54.39 |
- |
Other Income |
0.48 |
0.67 |
0.24 |
0.05 |
- |
Stock Adjustments |
-0.08 |
-8.48 |
8.09 |
0.47 |
- |
Total Income |
118.86 |
78.20 |
88.55 |
54.91 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
113.81 |
73.09 |
85.68 |
52.86 |
- |
Power and Fuel Cost |
- |
- |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.16 |
- |
0.07 |
- |
- |
Selling and Administration Expenses |
0.18 |
0.17 |
1.15 |
0.87 |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
0.42 |
0.11 |
0.21 |
0.19 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.29 |
4.82 |
1.44 |
0.98 |
- |
Interest |
0.25 |
0.90 |
0.44 |
0.16 |
- |
Gross Profit |
4.04 |
3.92 |
1.00 |
0.82 |
- |
Depreciation |
0.02 |
- |
- |
- |
- |
Profit Before Tax |
4.02 |
3.92 |
1.00 |
0.82 |
- |
Current Tax |
1.01 |
1.03 |
0.26 |
0.22 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
3.01 |
2.89 |
0.74 |
0.60 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.01 |
2.89 |
0.74 |
0.60 |
- |
Adjustment below Net Profit |
-1.43 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.25 |
1.36 |
0.62 |
0.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.82 |
4.25 |
1.36 |
0.62 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.44 |
192.50 |
49.53 |
39.94 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
26.34 |
293.38 |
100.88 |
51.35 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |