INCOME : |
|
|
|
|
|
Sales Turnover |
238.60 |
174.32 |
119.57 |
29.44 |
1.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
238.60 |
174.32 |
119.57 |
29.44 |
1.06 |
Other Income |
3.09 |
1.42 |
0.06 |
- |
- |
Stock Adjustments |
- |
- |
- |
2.52 |
0.27 |
Total Income |
241.69 |
175.74 |
119.63 |
31.96 |
1.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
151.98 |
104.50 |
- |
- |
- |
Power and Fuel Cost |
- |
- |
2.66 |
- |
- |
Other Manufacturing Expenses |
0.03 |
0.02 |
64.27 |
18.38 |
0.88 |
Selling and Administration Expenses |
1.93 |
0.46 |
0.56 |
0.04 |
0.04 |
Miscellaneous Expenses |
2.32 |
1.44 |
0.17 |
- |
- |
Employee Benefit Expenses |
3.19 |
0.94 |
0.10 |
0.07 |
0.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
82.24 |
68.38 |
51.88 |
13.47 |
0.25 |
Interest |
0.52 |
0.09 |
0.01 |
0.03 |
0.05 |
Gross Profit |
81.72 |
68.29 |
51.87 |
13.44 |
0.20 |
Depreciation |
0.49 |
0.37 |
0.09 |
0.02 |
0.01 |
Profit Before Tax |
81.23 |
67.92 |
51.78 |
13.42 |
0.19 |
Current Tax |
20.69 |
18.51 |
13.45 |
3.54 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.44 |
- |
0.01 |
0.01 |
Reported Net Profit |
60.46 |
49.85 |
38.34 |
9.87 |
0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
60.46 |
49.85 |
38.34 |
9.87 |
0.17 |
Adjustment below Net Profit |
-14.89 |
- |
- |
1.23 |
- |
Profit/Loss Balance carried down |
99.48 |
49.63 |
11.29 |
0.19 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
145.06 |
99.48 |
49.63 |
11.29 |
0.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
31.49 |
103.86 |
79.87 |
20.57 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
85.54 |
217.27 |
113.40 |
33.53 |
10.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |