INCOME : |
|
|
|
|
|
Sales Turnover |
29.84 |
61.93 |
66.85 |
40.63 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.84 |
61.93 |
66.85 |
40.63 |
- |
Other Income |
0.38 |
1.00 |
0.09 |
- |
- |
Stock Adjustments |
-9.79 |
-0.41 |
8.05 |
5.49 |
- |
Total Income |
20.43 |
62.52 |
74.99 |
46.12 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.13 |
56.02 |
69.45 |
42.35 |
- |
Power and Fuel Cost |
0.01 |
0.02 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
- |
0.01 |
0.01 |
0.01 |
- |
Selling and Administration Expenses |
1.07 |
0.50 |
0.97 |
0.53 |
- |
Miscellaneous Expenses |
0.01 |
0.03 |
0.03 |
0.14 |
- |
Employee Benefit Expenses |
1.60 |
1.73 |
1.61 |
1.07 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.61 |
4.20 |
2.90 |
2.03 |
- |
Interest |
1.45 |
2.32 |
1.18 |
0.70 |
- |
Gross Profit |
1.16 |
1.88 |
1.72 |
1.33 |
- |
Depreciation |
0.92 |
0.29 |
0.18 |
0.20 |
- |
Profit Before Tax |
0.24 |
1.59 |
1.54 |
1.13 |
- |
Current Tax |
0.21 |
0.44 |
0.43 |
0.32 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.01 |
- |
-0.04 |
- |
Reported Net Profit |
0.12 |
1.14 |
1.11 |
0.86 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.12 |
1.14 |
1.11 |
0.86 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.74 |
2.60 |
1.49 |
0.63 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.80 |
- |
- |
- |
- |
P & L Balance carried down |
2.06 |
3.74 |
2.60 |
1.49 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
31.56 |
1,109.00 |
859.30 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
9.77 |
113.81 |
2,606.50 |
1,497.50 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |