INCOME : |
|
|
|
|
|
Sales Turnover |
66.68 |
41.18 |
17.68 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.68 |
41.18 |
17.68 |
- |
- |
Other Income |
0.04 |
- |
- |
- |
- |
Stock Adjustments |
3.87 |
2.26 |
0.88 |
- |
- |
Total Income |
70.59 |
43.44 |
18.56 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
51.16 |
32.40 |
14.50 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
3.22 |
2.30 |
1.83 |
- |
- |
Selling and Administration Expenses |
0.90 |
0.46 |
0.46 |
- |
- |
Miscellaneous Expenses |
0.12 |
0.09 |
- |
- |
- |
Employee Benefit Expenses |
0.36 |
0.33 |
0.97 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.83 |
7.87 |
0.80 |
- |
- |
Interest |
2.32 |
2.05 |
0.47 |
- |
- |
Gross Profit |
12.51 |
5.82 |
0.33 |
- |
- |
Depreciation |
1.69 |
1.18 |
0.21 |
- |
- |
Profit Before Tax |
10.82 |
4.64 |
0.12 |
- |
- |
Current Tax |
1.97 |
0.75 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.01 |
0.08 |
- |
- |
Reported Net Profit |
8.82 |
3.89 |
0.04 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.82 |
3.89 |
0.04 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.93 |
0.04 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.76 |
3.93 |
0.04 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.79 |
6.48 |
0.07 |
-3.70 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.56 |
16.54 |
10.07 |
6.30 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |