INCOME : |
|
|
|
|
|
Sales Turnover |
104.92 |
39.08 |
31.17 |
46.19 |
14.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.92 |
39.08 |
31.17 |
46.19 |
14.04 |
Other Income |
0.18 |
0.07 |
0.04 |
0.01 |
- |
Stock Adjustments |
1.76 |
-0.69 |
0.24 |
0.52 |
4.41 |
Total Income |
106.86 |
38.46 |
31.45 |
46.72 |
18.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
77.98 |
30.71 |
25.27 |
36.83 |
12.92 |
Power and Fuel Cost |
0.28 |
0.14 |
0.08 |
0.14 |
0.02 |
Other Manufacturing Expenses |
0.11 |
0.13 |
0.19 |
1.02 |
4.72 |
Selling and Administration Expenses |
4.07 |
2.91 |
3.42 |
6.50 |
0.20 |
Miscellaneous Expenses |
2.16 |
- |
0.54 |
0.10 |
- |
Employee Benefit Expenses |
3.97 |
1.50 |
1.17 |
1.05 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.29 |
3.07 |
0.78 |
1.09 |
0.49 |
Interest |
0.97 |
0.23 |
0.03 |
- |
- |
Gross Profit |
17.32 |
2.84 |
0.75 |
1.09 |
0.49 |
Depreciation |
1.27 |
0.45 |
0.42 |
0.41 |
- |
Profit Before Tax |
16.05 |
2.39 |
0.33 |
0.68 |
0.49 |
Current Tax |
4.37 |
0.77 |
0.21 |
0.24 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
-0.08 |
-0.03 |
-0.02 |
- |
Reported Net Profit |
11.56 |
1.70 |
0.15 |
0.46 |
0.49 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.56 |
1.70 |
0.15 |
0.46 |
0.49 |
Adjustment below Net Profit |
-3.48 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.20 |
1.50 |
0.94 |
0.48 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.28 |
3.20 |
1.09 |
0.94 |
0.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.45 |
3.40 |
0.31 |
0.93 |
4.88 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.10 |
16.40 |
12.19 |
11.88 |
14.88 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |