INCOME : |
|
|
|
|
|
Sales Turnover |
75.16 |
65.39 |
60.70 |
22.16 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
75.16 |
65.39 |
60.70 |
22.16 |
- |
Other Income |
0.07 |
0.06 |
0.10 |
0.08 |
- |
Stock Adjustments |
6.99 |
-4.58 |
-0.13 |
1.67 |
- |
Total Income |
82.22 |
60.87 |
60.67 |
23.91 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.17 |
40.17 |
45.79 |
13.51 |
- |
Power and Fuel Cost |
1.99 |
0.27 |
0.46 |
0.44 |
- |
Other Manufacturing Expenses |
15.73 |
0.83 |
0.35 |
0.33 |
- |
Selling and Administration Expenses |
2.99 |
0.98 |
7.44 |
4.23 |
- |
Miscellaneous Expenses |
6.90 |
5.16 |
0.59 |
0.58 |
- |
Employee Benefit Expenses |
7.64 |
5.61 |
3.67 |
3.20 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.82 |
7.85 |
2.37 |
1.62 |
- |
Interest |
0.79 |
0.60 |
0.53 |
0.49 |
- |
Gross Profit |
12.03 |
7.25 |
1.84 |
1.13 |
- |
Depreciation |
0.37 |
0.32 |
0.35 |
0.43 |
- |
Profit Before Tax |
11.66 |
6.93 |
1.49 |
0.70 |
- |
Current Tax |
2.98 |
1.74 |
0.33 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.02 |
0.07 |
0.21 |
- |
Reported Net Profit |
8.68 |
5.17 |
1.08 |
0.49 |
- |
Extraordinary Items |
-0.03 |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
8.71 |
5.17 |
1.08 |
0.50 |
- |
Adjustment below Net Profit |
-7.70 |
0.07 |
-0.03 |
-0.13 |
- |
Profit/Loss Balance carried down |
7.78 |
2.54 |
1.38 |
1.01 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.76 |
7.78 |
2.43 |
1.38 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.31 |
2,584.90 |
542.30 |
247.20 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.41 |
4,394.45 |
1,719.65 |
1,192.75 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |