| INCOME : |
|
|
|
|
|
| Sales Turnover |
74.77 |
62.54 |
64.86 |
53.82 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
74.77 |
62.54 |
64.86 |
53.82 |
- |
| Other Income |
0.09 |
0.01 |
- |
- |
- |
| Stock Adjustments |
1.92 |
1.14 |
-2.51 |
3.86 |
- |
| Total Income |
76.78 |
63.69 |
62.35 |
57.68 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
56.68 |
48.75 |
48.24 |
46.50 |
- |
| Power and Fuel Cost |
0.12 |
0.04 |
0.03 |
0.01 |
- |
| Other Manufacturing Expenses |
3.22 |
2.94 |
6.99 |
5.11 |
- |
| Selling and Administration Expenses |
2.72 |
1.20 |
0.76 |
0.69 |
- |
| Miscellaneous Expenses |
0.10 |
0.02 |
0.15 |
0.04 |
- |
| Employee Benefit Expenses |
2.30 |
2.63 |
1.70 |
2.99 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.64 |
8.11 |
4.48 |
2.34 |
- |
| Interest |
2.28 |
0.77 |
1.04 |
0.64 |
- |
| Gross Profit |
9.36 |
7.34 |
3.44 |
1.70 |
- |
| Depreciation |
1.29 |
0.10 |
0.12 |
0.09 |
- |
| Profit Before Tax |
8.07 |
7.24 |
3.32 |
1.61 |
- |
| Current Tax |
2.10 |
1.82 |
0.85 |
0.46 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
- |
-0.02 |
-0.01 |
- |
| Reported Net Profit |
6.01 |
5.42 |
2.48 |
1.16 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.01 |
5.42 |
2.48 |
1.16 |
- |
| Adjustment below Net Profit |
- |
-2.00 |
- |
- |
- |
| Profit/Loss Balance carried down |
7.38 |
3.97 |
1.51 |
0.35 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
13.40 |
7.38 |
3.99 |
1.51 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.01 |
7.74 |
30.99 |
23.26 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.20 |
20.55 |
59.84 |
40.16 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |