| INCOME : |
|
|
|
|
|
| Sales Turnover |
409.91 |
249.60 |
88.62 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
409.91 |
249.60 |
88.62 |
- |
- |
| Other Income |
3.62 |
0.35 |
1.08 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
413.53 |
249.95 |
89.70 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
1.50 |
0.77 |
0.32 |
- |
- |
| Other Manufacturing Expenses |
320.65 |
197.26 |
65.54 |
- |
- |
| Selling and Administration Expenses |
16.22 |
12.91 |
6.24 |
- |
- |
| Miscellaneous Expenses |
1.47 |
0.21 |
0.05 |
- |
- |
| Employee Benefit Expenses |
26.52 |
19.88 |
10.32 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
47.16 |
18.93 |
7.23 |
- |
- |
| Interest |
3.70 |
1.51 |
0.71 |
- |
- |
| Gross Profit |
43.46 |
17.42 |
6.52 |
- |
- |
| Depreciation |
11.31 |
3.63 |
1.61 |
- |
- |
| Profit Before Tax |
32.15 |
13.79 |
4.91 |
- |
- |
| Current Tax |
8.51 |
3.48 |
1.14 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.54 |
- |
-0.01 |
- |
- |
| Reported Net Profit |
24.18 |
10.30 |
3.78 |
- |
- |
| Extraordinary Items |
2.00 |
0.07 |
0.26 |
- |
- |
| Adjusted Net Profit |
22.18 |
10.23 |
3.52 |
- |
- |
| Adjustment below Net Profit |
-12.34 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
35.49 |
25.19 |
21.51 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
47.33 |
35.49 |
25.29 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.15 |
32.61 |
12.80 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
10.15 |
- |
- |
- |
- |
| Book Value |
62.82 |
128.31 |
96.00 |
- |
- |
| Book Value(Adj)-Unit Curr |
62.82 |
- |
- |
- |
- |