INCOME : |
|
|
|
|
|
Sales Turnover |
101.10 |
54.52 |
27.69 |
14.62 |
4.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.10 |
54.52 |
27.69 |
14.62 |
4.35 |
Other Income |
0.07 |
0.03 |
0.01 |
0.01 |
- |
Stock Adjustments |
3.77 |
1.47 |
3.45 |
0.18 |
0.11 |
Total Income |
104.94 |
56.02 |
31.15 |
14.81 |
4.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
86.18 |
50.78 |
29.26 |
14.38 |
4.39 |
Power and Fuel Cost |
0.40 |
0.19 |
0.12 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.17 |
0.24 |
0.02 |
0.02 |
- |
Selling and Administration Expenses |
0.58 |
0.64 |
0.12 |
0.02 |
0.01 |
Miscellaneous Expenses |
0.25 |
0.07 |
- |
- |
- |
Employee Benefit Expenses |
1.20 |
0.52 |
0.70 |
0.23 |
0.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.16 |
3.59 |
0.92 |
0.16 |
0.05 |
Interest |
2.93 |
1.00 |
0.34 |
0.01 |
- |
Gross Profit |
13.23 |
2.59 |
0.58 |
0.15 |
0.05 |
Depreciation |
1.04 |
0.28 |
0.09 |
0.01 |
0.02 |
Profit Before Tax |
12.19 |
2.31 |
0.49 |
0.14 |
0.03 |
Current Tax |
3.38 |
0.63 |
0.13 |
0.04 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
- |
- |
- |
- |
Reported Net Profit |
8.85 |
1.68 |
0.37 |
0.10 |
0.02 |
Extraordinary Items |
-0.10 |
- |
- |
- |
- |
Adjusted Net Profit |
8.95 |
1.68 |
0.37 |
0.10 |
0.02 |
Adjustment below Net Profit |
-0.10 |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
2.17 |
0.49 |
0.12 |
0.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.93 |
2.17 |
0.48 |
0.12 |
0.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.73 |
1.28 |
0.94 |
101.80 |
19.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.31 |
11.65 |
11.22 |
129.20 |
27.57 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |