| INCOME : |
|
|
|
|
|
| Sales Turnover |
28.99 |
27.13 |
22.38 |
12.44 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
28.99 |
27.13 |
22.38 |
12.44 |
- |
| Other Income |
0.56 |
0.02 |
0.02 |
0.09 |
- |
| Stock Adjustments |
1.29 |
1.66 |
0.67 |
- |
- |
| Total Income |
30.84 |
28.81 |
23.07 |
12.53 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.82 |
14.86 |
16.33 |
7.94 |
- |
| Power and Fuel Cost |
0.83 |
0.79 |
0.68 |
0.45 |
- |
| Other Manufacturing Expenses |
1.58 |
1.45 |
1.65 |
0.96 |
- |
| Selling and Administration Expenses |
6.24 |
5.23 |
1.75 |
1.00 |
- |
| Miscellaneous Expenses |
0.03 |
0.06 |
0.07 |
0.25 |
- |
| Employee Benefit Expenses |
1.23 |
0.67 |
0.88 |
0.71 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.11 |
5.75 |
1.71 |
1.21 |
- |
| Interest |
1.46 |
0.95 |
0.84 |
0.71 |
- |
| Gross Profit |
3.65 |
4.80 |
0.87 |
0.50 |
- |
| Depreciation |
0.39 |
0.44 |
0.32 |
0.30 |
- |
| Profit Before Tax |
3.26 |
4.36 |
0.55 |
0.20 |
- |
| Current Tax |
0.74 |
1.14 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
2.52 |
3.22 |
0.55 |
0.20 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.52 |
3.22 |
0.55 |
0.20 |
- |
| Adjustment below Net Profit |
-3.93 |
0.05 |
-0.06 |
- |
- |
| Profit/Loss Balance carried down |
4.18 |
0.91 |
0.42 |
0.22 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.77 |
4.18 |
0.91 |
0.42 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.65 |
11.15 |
1.91 |
1.07 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.47 |
24.48 |
13.17 |
12.24 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |