INCOME : |
|
|
|
|
|
Sales Turnover |
87.43 |
41.15 |
5.19 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.43 |
41.15 |
5.19 |
- |
- |
Other Income |
1.71 |
0.09 |
- |
- |
- |
Stock Adjustments |
-4.01 |
-1.00 |
-3.26 |
- |
- |
Total Income |
85.13 |
40.24 |
1.93 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.27 |
24.97 |
0.62 |
- |
- |
Power and Fuel Cost |
0.78 |
0.28 |
- |
- |
- |
Other Manufacturing Expenses |
4.02 |
1.54 |
- |
- |
- |
Selling and Administration Expenses |
12.70 |
5.16 |
0.17 |
- |
- |
Miscellaneous Expenses |
0.12 |
- |
- |
- |
- |
Employee Benefit Expenses |
2.27 |
0.57 |
0.29 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.96 |
7.73 |
0.86 |
- |
- |
Interest |
2.03 |
0.98 |
0.05 |
- |
- |
Gross Profit |
16.93 |
6.75 |
0.81 |
- |
- |
Depreciation |
2.68 |
0.97 |
0.20 |
- |
- |
Profit Before Tax |
14.25 |
5.78 |
0.61 |
- |
- |
Current Tax |
3.73 |
1.46 |
0.25 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.05 |
-0.09 |
- |
- |
Reported Net Profit |
10.60 |
4.27 |
0.44 |
- |
- |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
10.59 |
4.27 |
0.44 |
- |
- |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.27 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.86 |
4.27 |
0.44 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.17 |
2.84 |
0.50 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
5.17 |
- |
- |
- |
- |
Book Value |
38.90 |
12.84 |
10.29 |
- |
- |
Book Value(Adj)-Unit Curr |
38.90 |
- |
- |
- |
- |