| INCOME : |
|
|
|
|
|
| Sales Turnover |
136.34 |
101.21 |
83.45 |
46.47 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
136.34 |
101.21 |
83.45 |
46.47 |
- |
| Other Income |
0.23 |
3.26 |
0.08 |
0.06 |
- |
| Stock Adjustments |
0.97 |
8.41 |
1.96 |
0.85 |
- |
| Total Income |
137.54 |
112.88 |
85.49 |
47.38 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.07 |
0.05 |
0.06 |
0.01 |
- |
| Other Manufacturing Expenses |
118.59 |
103.32 |
74.97 |
41.38 |
- |
| Selling and Administration Expenses |
3.11 |
2.33 |
4.69 |
2.74 |
- |
| Miscellaneous Expenses |
2.83 |
0.05 |
0.15 |
0.06 |
- |
| Employee Benefit Expenses |
0.95 |
0.26 |
0.94 |
1.36 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.98 |
6.88 |
4.68 |
1.83 |
- |
| Interest |
1.92 |
1.44 |
0.67 |
0.33 |
- |
| Gross Profit |
10.06 |
5.44 |
4.01 |
1.50 |
- |
| Depreciation |
0.46 |
0.38 |
0.27 |
0.15 |
- |
| Profit Before Tax |
9.60 |
5.06 |
3.74 |
1.35 |
- |
| Current Tax |
2.58 |
1.36 |
0.97 |
0.38 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
- |
0.01 |
- |
- |
| Reported Net Profit |
7.03 |
3.70 |
2.77 |
0.97 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
7.03 |
3.70 |
2.77 |
0.97 |
- |
| Adjustment below Net Profit |
-7.00 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
8.05 |
4.35 |
1.58 |
0.61 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
8.08 |
8.05 |
4.35 |
1.58 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.33 |
184.91 |
138.58 |
48.47 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.43 |
412.41 |
227.49 |
88.91 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |