INCOME : |
|
|
|
|
|
Sales Turnover |
136.34 |
156.52 |
177.94 |
95.50 |
79.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
136.34 |
156.52 |
177.94 |
95.50 |
79.32 |
Other Income |
0.35 |
0.48 |
0.06 |
0.08 |
0.33 |
Stock Adjustments |
0.02 |
-0.05 |
-0.03 |
-0.14 |
0.07 |
Total Income |
136.71 |
156.95 |
177.97 |
95.44 |
79.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
121.73 |
140.62 |
157.53 |
83.67 |
71.49 |
Power and Fuel Cost |
- |
- |
0.02 |
- |
0.03 |
Other Manufacturing Expenses |
7.98 |
6.60 |
0.01 |
5.72 |
0.07 |
Selling and Administration Expenses |
2.39 |
2.82 |
12.56 |
2.50 |
5.17 |
Miscellaneous Expenses |
0.12 |
0.21 |
0.07 |
0.42 |
0.46 |
Employee Benefit Expenses |
1.30 |
1.14 |
1.42 |
1.40 |
0.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.20 |
5.55 |
6.36 |
1.72 |
1.72 |
Interest |
0.29 |
0.39 |
0.28 |
0.34 |
0.40 |
Gross Profit |
2.91 |
5.16 |
6.08 |
1.38 |
1.32 |
Depreciation |
0.07 |
0.09 |
0.10 |
0.10 |
0.04 |
Profit Before Tax |
2.84 |
5.07 |
5.98 |
1.28 |
1.28 |
Current Tax |
0.82 |
1.36 |
1.50 |
0.42 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
-0.01 |
0.02 |
Reported Net Profit |
2.01 |
3.72 |
4.49 |
0.87 |
0.82 |
Extraordinary Items |
0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
1.97 |
3.72 |
4.49 |
0.87 |
0.82 |
Adjustment below Net Profit |
-12.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.45 |
9.73 |
5.24 |
4.01 |
3.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.45 |
13.45 |
9.73 |
4.88 |
4.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.62 |
93.05 |
112.22 |
21.62 |
20.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.79 |
346.20 |
253.15 |
131.93 |
110.34 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |