| INCOME : |
|
|
|
|
|
| Sales Turnover |
67.32 |
25.73 |
30.64 |
22.67 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
67.32 |
25.73 |
30.64 |
22.67 |
- |
| Other Income |
0.05 |
0.15 |
0.20 |
0.33 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
67.37 |
25.88 |
30.84 |
23.00 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
49.12 |
18.06 |
23.31 |
18.14 |
- |
| Power and Fuel Cost |
0.07 |
0.01 |
- |
- |
- |
| Other Manufacturing Expenses |
0.26 |
0.14 |
0.12 |
- |
- |
| Selling and Administration Expenses |
2.48 |
1.52 |
0.70 |
0.91 |
- |
| Miscellaneous Expenses |
0.57 |
0.15 |
3.22 |
0.34 |
- |
| Employee Benefit Expenses |
3.57 |
2.76 |
2.95 |
2.50 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.31 |
3.25 |
0.54 |
1.10 |
- |
| Interest |
0.16 |
0.13 |
0.07 |
0.13 |
- |
| Gross Profit |
11.15 |
3.12 |
0.47 |
0.97 |
- |
| Depreciation |
0.64 |
0.41 |
0.29 |
0.15 |
- |
| Profit Before Tax |
10.51 |
2.71 |
0.18 |
0.82 |
- |
| Current Tax |
2.73 |
0.69 |
0.03 |
0.20 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
0.04 |
0.06 |
0.02 |
- |
| Reported Net Profit |
7.82 |
1.98 |
0.09 |
0.60 |
- |
| Extraordinary Items |
- |
-0.06 |
0.01 |
-0.01 |
- |
| Adjusted Net Profit |
7.82 |
2.04 |
0.08 |
0.61 |
- |
| Adjustment below Net Profit |
-4.60 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
10.25 |
8.27 |
8.17 |
7.58 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
13.47 |
10.25 |
8.27 |
8.17 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.31 |
18.00 |
0.86 |
5.41 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.32 |
103.16 |
85.17 |
84.31 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |