| INCOME : |
|
|
|
|
|
| Sales Turnover |
85.32 |
106.03 |
83.27 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
85.32 |
106.03 |
83.27 |
- |
- |
| Other Income |
0.41 |
0.58 |
0.87 |
- |
- |
| Stock Adjustments |
8.07 |
-1.48 |
- |
- |
- |
| Total Income |
93.80 |
105.13 |
84.14 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
69.33 |
81.63 |
47.16 |
- |
- |
| Power and Fuel Cost |
0.05 |
0.05 |
0.03 |
- |
- |
| Other Manufacturing Expenses |
2.54 |
4.01 |
16.05 |
- |
- |
| Selling and Administration Expenses |
5.46 |
6.89 |
7.78 |
- |
- |
| Miscellaneous Expenses |
0.57 |
1.13 |
0.36 |
- |
- |
| Employee Benefit Expenses |
1.43 |
1.57 |
1.27 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.43 |
9.87 |
11.49 |
- |
- |
| Interest |
2.65 |
2.29 |
1.29 |
- |
- |
| Gross Profit |
11.78 |
7.58 |
10.20 |
- |
- |
| Depreciation |
0.77 |
0.52 |
0.46 |
- |
- |
| Profit Before Tax |
11.01 |
7.06 |
9.74 |
- |
- |
| Current Tax |
2.91 |
1.89 |
2.59 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
-0.02 |
-0.05 |
- |
- |
| Reported Net Profit |
8.14 |
5.18 |
7.19 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.14 |
5.18 |
7.19 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
25.85 |
20.66 |
13.47 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
33.99 |
25.85 |
20.67 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
67.87 |
43.19 |
59.95 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
293.26 |
225.40 |
182.21 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |