INCOME : |
|
|
|
|
|
Sales Turnover |
22.06 |
15.92 |
5.48 |
4.21 |
4.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.06 |
15.92 |
5.48 |
4.21 |
4.46 |
Other Income |
0.11 |
0.02 |
- |
- |
- |
Stock Adjustments |
- |
0.56 |
-0.06 |
-0.22 |
0.29 |
Total Income |
22.17 |
16.50 |
5.42 |
3.99 |
4.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.60 |
9.62 |
2.64 |
1.93 |
2.66 |
Power and Fuel Cost |
0.07 |
0.07 |
0.04 |
0.03 |
0.05 |
Other Manufacturing Expenses |
1.52 |
0.92 |
0.27 |
0.20 |
0.28 |
Selling and Administration Expenses |
2.54 |
1.39 |
1.05 |
0.86 |
0.40 |
Miscellaneous Expenses |
0.04 |
0.04 |
- |
0.04 |
- |
Employee Benefit Expenses |
2.26 |
1.72 |
0.86 |
0.59 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.14 |
2.75 |
0.56 |
0.34 |
0.44 |
Interest |
- |
- |
0.01 |
- |
- |
Gross Profit |
5.14 |
2.75 |
0.55 |
0.34 |
0.44 |
Depreciation |
0.13 |
0.09 |
0.04 |
0.07 |
0.07 |
Profit Before Tax |
5.01 |
2.66 |
0.51 |
0.27 |
0.37 |
Current Tax |
1.29 |
0.73 |
0.14 |
0.08 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
- |
-0.01 |
- |
Reported Net Profit |
3.75 |
1.96 |
0.38 |
0.20 |
0.27 |
Extraordinary Items |
-0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
3.76 |
1.96 |
0.38 |
0.20 |
0.27 |
Adjustment below Net Profit |
-2.99 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.13 |
1.17 |
0.75 |
0.55 |
0.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.88 |
3.13 |
1.13 |
0.75 |
0.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.49 |
1,957.90 |
380.50 |
200.60 |
270.72 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.94 |
3,135.70 |
1,140.60 |
760.10 |
559.49 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |