| INCOME : |
|
|
|
|
|
| Sales Turnover |
19.54 |
19.15 |
11.82 |
5.85 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
19.54 |
19.15 |
11.82 |
5.85 |
- |
| Other Income |
0.03 |
0.01 |
- |
0.04 |
- |
| Stock Adjustments |
0.24 |
-0.61 |
1.65 |
1.62 |
- |
| Total Income |
19.81 |
18.55 |
13.47 |
7.51 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
9.15 |
8.60 |
5.55 |
3.29 |
- |
| Power and Fuel Cost |
0.10 |
0.11 |
0.11 |
0.03 |
- |
| Other Manufacturing Expenses |
4.01 |
3.71 |
4.42 |
2.20 |
- |
| Selling and Administration Expenses |
1.21 |
1.15 |
0.69 |
0.50 |
- |
| Miscellaneous Expenses |
- |
- |
- |
- |
- |
| Employee Benefit Expenses |
1.16 |
1.12 |
1.20 |
0.72 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.17 |
3.86 |
1.48 |
0.76 |
- |
| Interest |
0.76 |
0.60 |
0.42 |
0.23 |
- |
| Gross Profit |
3.41 |
3.26 |
1.06 |
0.53 |
- |
| Depreciation |
0.11 |
0.14 |
0.13 |
0.08 |
- |
| Profit Before Tax |
3.30 |
3.12 |
0.93 |
0.45 |
- |
| Current Tax |
0.89 |
0.81 |
0.26 |
0.13 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
2.41 |
2.31 |
0.68 |
0.33 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.41 |
2.31 |
0.68 |
0.33 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.52 |
1.01 |
0.33 |
0.01 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.82 |
- |
- |
- |
- |
| P & L Balance carried down |
5.11 |
3.32 |
1.01 |
0.33 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.06 |
20.82 |
13.51 |
6.52 |
- |
| Earnings Per Share(Adj)-Unit Curr |
5.06 |
- |
- |
- |
- |
| Book Value |
34.24 |
52.54 |
30.18 |
16.67 |
- |
| Book Value(Adj)-Unit Curr |
34.24 |
- |
- |
- |
- |