| INCOME : |
|
|
|
|
|
| Sales Turnover |
113.93 |
45.56 |
35.55 |
30.72 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
113.93 |
45.56 |
35.55 |
30.72 |
- |
| Other Income |
0.07 |
0.09 |
0.05 |
0.05 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
114.00 |
45.65 |
35.60 |
30.77 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
74.69 |
26.47 |
14.86 |
12.28 |
- |
| Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
- |
| Other Manufacturing Expenses |
3.60 |
4.97 |
6.53 |
4.58 |
- |
| Selling and Administration Expenses |
1.35 |
0.72 |
0.47 |
0.44 |
- |
| Miscellaneous Expenses |
21.90 |
7.47 |
9.49 |
9.76 |
- |
| Employee Benefit Expenses |
1.47 |
1.19 |
1.06 |
1.20 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.98 |
4.81 |
3.19 |
2.51 |
- |
| Interest |
1.97 |
1.34 |
1.30 |
1.21 |
- |
| Gross Profit |
9.01 |
3.47 |
1.89 |
1.30 |
- |
| Depreciation |
0.49 |
0.38 |
0.35 |
0.12 |
- |
| Profit Before Tax |
8.52 |
3.09 |
1.54 |
1.18 |
- |
| Current Tax |
2.41 |
0.87 |
0.40 |
0.32 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.01 |
0.03 |
0.03 |
- |
| Reported Net Profit |
6.14 |
2.23 |
1.11 |
0.83 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.14 |
2.23 |
1.11 |
0.83 |
- |
| Adjustment below Net Profit |
-3.77 |
-4.11 |
- |
-1.74 |
- |
| Profit/Loss Balance carried down |
2.69 |
4.57 |
3.46 |
4.37 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
5.06 |
2.69 |
4.57 |
3.46 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.43 |
2.96 |
4.04 |
3.04 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.47 |
13.56 |
26.67 |
22.64 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |