INCOME : |
|
|
|
|
|
Sales Turnover |
95.30 |
80.97 |
44.52 |
6.04 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
95.30 |
80.97 |
44.52 |
6.04 |
- |
Other Income |
0.39 |
0.16 |
0.01 |
0.02 |
- |
Stock Adjustments |
4.63 |
0.63 |
-0.58 |
1.32 |
- |
Total Income |
100.32 |
81.76 |
43.95 |
7.38 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.38 |
51.26 |
29.07 |
5.49 |
- |
Power and Fuel Cost |
0.87 |
0.73 |
0.16 |
0.01 |
- |
Other Manufacturing Expenses |
1.89 |
1.05 |
0.61 |
0.07 |
- |
Selling and Administration Expenses |
10.25 |
7.56 |
3.51 |
0.39 |
- |
Miscellaneous Expenses |
1.08 |
0.82 |
0.60 |
0.11 |
- |
Employee Benefit Expenses |
12.38 |
8.40 |
4.67 |
0.88 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.47 |
11.93 |
5.34 |
0.43 |
- |
Interest |
0.19 |
0.52 |
0.08 |
- |
- |
Gross Profit |
15.28 |
11.41 |
5.26 |
0.43 |
- |
Depreciation |
1.20 |
0.89 |
0.64 |
0.12 |
- |
Profit Before Tax |
14.08 |
10.52 |
4.62 |
0.31 |
- |
Current Tax |
3.72 |
2.75 |
1.34 |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.10 |
-0.02 |
-0.03 |
- |
Reported Net Profit |
10.47 |
7.68 |
3.30 |
0.28 |
- |
Extraordinary Items |
0.01 |
-0.04 |
- |
- |
- |
Adjusted Net Profit |
10.46 |
7.72 |
3.30 |
0.28 |
- |
Adjustment below Net Profit |
-10.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.21 |
3.53 |
0.28 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.68 |
11.21 |
3.58 |
0.28 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.63 |
767.85 |
330.02 |
28.22 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.63 |
- |
- |
- |
- |
Book Value |
47.69 |
1,131.03 |
367.94 |
37.92 |
- |
Book Value(Adj)-Unit Curr |
47.69 |
- |
- |
- |
- |