INCOME : |
|
|
|
|
|
Sales Turnover |
18.51 |
13.07 |
18.41 |
5.02 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.51 |
13.07 |
18.41 |
5.02 |
- |
Other Income |
0.04 |
0.10 |
0.12 |
- |
- |
Stock Adjustments |
1.30 |
4.14 |
-0.26 |
0.45 |
- |
Total Income |
19.85 |
17.31 |
18.27 |
5.47 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.27 |
12.19 |
13.37 |
4.03 |
- |
Power and Fuel Cost |
0.03 |
0.04 |
0.04 |
0.01 |
- |
Other Manufacturing Expenses |
2.39 |
1.58 |
2.61 |
0.46 |
- |
Selling and Administration Expenses |
0.70 |
0.48 |
0.41 |
0.21 |
- |
Miscellaneous Expenses |
0.01 |
0.01 |
- |
- |
- |
Employee Benefit Expenses |
0.98 |
0.46 |
0.45 |
0.57 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.47 |
2.56 |
1.41 |
0.19 |
- |
Interest |
0.41 |
0.16 |
0.04 |
0.01 |
- |
Gross Profit |
3.06 |
2.40 |
1.37 |
0.18 |
- |
Depreciation |
0.34 |
0.08 |
0.03 |
0.01 |
- |
Profit Before Tax |
2.72 |
2.32 |
1.34 |
0.17 |
- |
Current Tax |
0.72 |
0.62 |
0.36 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
- |
- |
- |
Reported Net Profit |
2.03 |
1.71 |
0.98 |
0.12 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.03 |
1.71 |
0.98 |
0.12 |
- |
Adjustment below Net Profit |
-2.87 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.92 |
1.21 |
0.21 |
0.09 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.08 |
2.92 |
1.19 |
0.21 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.16 |
753.48 |
693.55 |
123.40 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.25 |
1,412.25 |
915.04 |
222.30 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |