| INCOME : |
|
|
|
|
|
| Sales Turnover |
144.74 |
149.85 |
50.99 |
13.38 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
144.74 |
149.85 |
50.99 |
13.38 |
- |
| Other Income |
0.13 |
0.09 |
0.10 |
0.03 |
- |
| Stock Adjustments |
15.87 |
1.13 |
5.26 |
2.81 |
- |
| Total Income |
160.74 |
151.07 |
56.35 |
16.22 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
87.29 |
98.33 |
38.74 |
8.63 |
- |
| Power and Fuel Cost |
2.58 |
1.76 |
0.98 |
0.34 |
- |
| Other Manufacturing Expenses |
36.19 |
29.67 |
9.70 |
3.93 |
- |
| Selling and Administration Expenses |
5.88 |
5.17 |
1.68 |
1.09 |
- |
| Miscellaneous Expenses |
0.87 |
0.10 |
0.01 |
0.01 |
- |
| Employee Benefit Expenses |
7.43 |
4.87 |
2.33 |
1.47 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.50 |
11.16 |
2.90 |
0.77 |
- |
| Interest |
4.28 |
3.10 |
1.13 |
0.34 |
- |
| Gross Profit |
16.22 |
8.06 |
1.77 |
0.43 |
- |
| Depreciation |
3.89 |
2.35 |
1.49 |
0.33 |
- |
| Profit Before Tax |
12.33 |
5.71 |
0.28 |
0.10 |
- |
| Current Tax |
3.37 |
1.15 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.31 |
0.20 |
0.07 |
0.05 |
- |
| Reported Net Profit |
9.27 |
4.35 |
0.21 |
0.05 |
- |
| Extraordinary Items |
-0.49 |
-0.01 |
- |
0.01 |
- |
| Adjusted Net Profit |
9.76 |
4.36 |
0.21 |
0.04 |
- |
| Adjustment below Net Profit |
-6.30 |
- |
- |
0.04 |
- |
| Profit/Loss Balance carried down |
4.89 |
0.53 |
0.42 |
0.32 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
7.86 |
4.89 |
0.63 |
0.42 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.79 |
31.10 |
1.52 |
0.56 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.28 |
44.92 |
14.49 |
14.63 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |