INCOME : |
|
|
|
|
|
Sales Turnover |
40.55 |
37.97 |
25.50 |
20.89 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.55 |
37.97 |
25.50 |
20.89 |
- |
Other Income |
2.47 |
0.86 |
1.03 |
0.91 |
- |
Stock Adjustments |
5.72 |
1.74 |
0.39 |
-1.41 |
- |
Total Income |
48.74 |
40.57 |
26.92 |
20.39 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.06 |
27.95 |
15.00 |
11.98 |
- |
Power and Fuel Cost |
4.15 |
0.57 |
0.17 |
0.14 |
- |
Other Manufacturing Expenses |
6.42 |
0.42 |
0.90 |
0.29 |
- |
Selling and Administration Expenses |
4.68 |
3.60 |
2.76 |
2.40 |
- |
Miscellaneous Expenses |
0.36 |
0.59 |
1.14 |
0.08 |
- |
Employee Benefit Expenses |
2.23 |
2.70 |
2.30 |
2.24 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.84 |
4.73 |
4.65 |
3.25 |
- |
Interest |
1.56 |
1.08 |
0.60 |
0.75 |
- |
Gross Profit |
7.28 |
3.65 |
4.05 |
2.50 |
- |
Depreciation |
1.94 |
1.06 |
0.35 |
0.39 |
- |
Profit Before Tax |
5.34 |
2.59 |
3.70 |
2.11 |
- |
Current Tax |
1.40 |
0.51 |
0.83 |
0.56 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.16 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
4.02 |
1.92 |
2.87 |
1.56 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.02 |
1.92 |
2.87 |
1.56 |
- |
Adjustment below Net Profit |
-15.70 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.17 |
14.67 |
11.80 |
10.23 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.50 |
16.59 |
14.67 |
11.80 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.55 |
1,917.40 |
2,870.40 |
1,563.90 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.85 |
16,686.40 |
14,769.00 |
11,898.60 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |