INCOME : |
|
|
|
|
|
Sales Turnover |
8.32 |
3.36 |
25.04 |
66.12 |
40.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.32 |
3.36 |
25.04 |
66.12 |
40.07 |
Other Income |
- |
- |
- |
- |
0.01 |
Stock Adjustments |
-3.81 |
- |
- |
- |
- |
Total Income |
4.51 |
3.36 |
25.04 |
66.12 |
40.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.39 |
1.91 |
20.32 |
58.70 |
36.81 |
Power and Fuel Cost |
- |
- |
0.68 |
0.09 |
0.23 |
Other Manufacturing Expenses |
- |
0.01 |
0.63 |
0.13 |
0.16 |
Selling and Administration Expenses |
- |
0.32 |
1.33 |
4.25 |
1.87 |
Miscellaneous Expenses |
1.52 |
- |
0.03 |
0.01 |
0.01 |
Employee Benefit Expenses |
0.58 |
0.32 |
0.46 |
0.36 |
0.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.02 |
0.80 |
1.58 |
2.57 |
0.66 |
Interest |
0.33 |
0.27 |
0.47 |
0.17 |
0.14 |
Gross Profit |
1.69 |
0.53 |
1.11 |
2.40 |
0.52 |
Depreciation |
0.10 |
0.06 |
0.14 |
0.12 |
0.11 |
Profit Before Tax |
1.59 |
0.47 |
0.97 |
2.28 |
0.41 |
Current Tax |
0.41 |
0.12 |
0.42 |
0.94 |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.01 |
-0.01 |
-0.01 |
-0.01 |
Reported Net Profit |
1.18 |
0.36 |
0.57 |
1.35 |
0.24 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.18 |
0.36 |
0.57 |
1.35 |
0.24 |
Adjustment below Net Profit |
- |
- |
-0.57 |
-1.35 |
-0.24 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.18 |
0.36 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.75 |
1.38 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.68 |
13.27 |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |