INCOME : |
|
|
|
|
|
Sales Turnover |
64.45 |
40.30 |
17.24 |
2.64 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.45 |
40.30 |
17.24 |
2.64 |
- |
Other Income |
- |
0.15 |
0.08 |
- |
- |
Stock Adjustments |
3.36 |
0.68 |
-0.66 |
0.99 |
- |
Total Income |
67.81 |
41.13 |
16.66 |
3.63 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.34 |
23.65 |
5.05 |
3.09 |
- |
Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
- |
- |
Other Manufacturing Expenses |
29.88 |
15.06 |
9.42 |
0.39 |
- |
Selling and Administration Expenses |
0.80 |
0.60 |
0.36 |
0.06 |
- |
Miscellaneous Expenses |
0.68 |
0.01 |
0.02 |
- |
- |
Employee Benefit Expenses |
0.58 |
0.23 |
0.27 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.49 |
1.54 |
1.51 |
0.09 |
- |
Interest |
1.18 |
0.28 |
0.02 |
- |
- |
Gross Profit |
5.31 |
1.26 |
1.49 |
0.09 |
- |
Depreciation |
0.30 |
0.21 |
0.20 |
- |
- |
Profit Before Tax |
5.01 |
1.05 |
1.29 |
0.09 |
- |
Current Tax |
1.44 |
0.24 |
0.33 |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.03 |
- |
- |
- |
Reported Net Profit |
3.60 |
0.77 |
0.96 |
0.06 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.60 |
0.77 |
0.96 |
0.06 |
- |
Adjustment below Net Profit |
-2.45 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.79 |
1.02 |
0.06 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.95 |
1.79 |
1.02 |
0.06 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.28 |
768.60 |
960.50 |
63.90 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
29.17 |
1,801.90 |
1,033.30 |
72.90 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |