| INCOME : |
|
|
|
|
|
| Sales Turnover |
120.89 |
- |
- |
- |
- |
| Excise Duty |
0.11 |
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- |
- |
- |
| Net Sales |
120.78 |
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- |
- |
- |
| Other Income |
0.37 |
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- |
- |
- |
| Stock Adjustments |
-1.04 |
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- |
- |
- |
| Total Income |
120.11 |
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- |
| EXPENDITURE : |
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|
|
|
|
| Raw Materials |
91.64 |
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- |
- |
- |
| Power and Fuel Cost |
0.41 |
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- |
- |
- |
| Other Manufacturing Expenses |
0.41 |
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- |
- |
- |
| Selling and Administration Expenses |
5.40 |
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- |
- |
- |
| Miscellaneous Expenses |
0.16 |
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- |
- |
- |
| Employee Benefit Expenses |
2.00 |
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- |
- |
- |
| Less: Preoperative Expenditure |
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- |
- |
- |
- |
| Total Expenses |
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| Operating Profit |
20.10 |
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- |
- |
- |
| Interest |
2.64 |
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- |
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| Gross Profit |
17.46 |
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- |
- |
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| Depreciation |
1.45 |
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- |
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- |
| Profit Before Tax |
16.01 |
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- |
- |
- |
| Current Tax |
3.82 |
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- |
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| Fringe Benefit tax |
- |
- |
- |
- |
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| Deferred Tax |
-0.16 |
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- |
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- |
| Reported Net Profit |
12.35 |
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- |
| Extraordinary Items |
0.12 |
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| Adjusted Net Profit |
12.23 |
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| Adjustment below Net Profit |
-1.87 |
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| Profit/Loss Balance carried down |
22.48 |
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| Statutory Appropriations |
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| Appropriations |
17.20 |
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| P & L Balance carried down |
15.76 |
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| Dividend |
- |
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| Preference Dividend |
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- |
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| Equity Dividend (%) |
- |
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- |
- |
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| Dividend Per Share(Rs) |
- |
- |
- |
- |
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| Earnings Per Share-Unit Curr |
17.47 |
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| Earnings Per Share(Adj)-Unit Curr |
17.47 |
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| Book Value |
93.60 |
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- |
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| Book Value(Adj)-Unit Curr |
93.60 |
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