INCOME : |
|
|
|
|
|
Sales Turnover |
154.18 |
160.69 |
77.02 |
71.96 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
154.18 |
160.69 |
77.02 |
71.96 |
- |
Other Income |
0.29 |
0.34 |
0.01 |
3.25 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
154.47 |
161.03 |
77.03 |
75.21 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.36 |
11.55 |
11.34 |
17.09 |
- |
Power and Fuel Cost |
0.55 |
0.02 |
0.05 |
0.12 |
- |
Other Manufacturing Expenses |
84.45 |
88.11 |
30.86 |
36.24 |
- |
Selling and Administration Expenses |
6.15 |
3.69 |
1.90 |
1.30 |
- |
Miscellaneous Expenses |
1.53 |
0.11 |
4.47 |
3.57 |
- |
Employee Benefit Expenses |
2.34 |
1.56 |
1.25 |
1.97 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50.08 |
55.99 |
27.16 |
14.92 |
- |
Interest |
0.02 |
0.38 |
2.07 |
2.33 |
- |
Gross Profit |
50.06 |
55.61 |
25.09 |
12.59 |
- |
Depreciation |
0.41 |
0.52 |
0.31 |
0.30 |
- |
Profit Before Tax |
49.65 |
55.09 |
24.78 |
12.29 |
- |
Current Tax |
13.17 |
14.26 |
6.23 |
3.10 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.03 |
-0.23 |
-0.09 |
- |
Reported Net Profit |
36.44 |
40.80 |
18.78 |
9.28 |
- |
Extraordinary Items |
- |
- |
- |
-2.40 |
- |
Adjusted Net Profit |
36.44 |
40.80 |
18.78 |
11.68 |
- |
Adjustment below Net Profit |
-24.95 |
0.03 |
- |
-1.21 |
- |
Profit/Loss Balance carried down |
70.15 |
29.33 |
10.55 |
2.48 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
81.64 |
70.15 |
29.33 |
10.55 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.87 |
32.75 |
15.08 |
7.45 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.92 |
66.32 |
33.55 |
18.47 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |