| INCOME : |
|
|
|
|
|
| Sales Turnover |
24.19 |
69.60 |
53.20 |
50.51 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
24.19 |
69.60 |
53.20 |
50.51 |
- |
| Other Income |
0.06 |
2.02 |
0.60 |
0.62 |
- |
| Stock Adjustments |
0.44 |
-4.24 |
7.81 |
-3.97 |
- |
| Total Income |
24.69 |
67.38 |
61.61 |
47.16 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
14.89 |
38.17 |
45.42 |
33.12 |
- |
| Power and Fuel Cost |
0.01 |
0.07 |
0.09 |
0.06 |
- |
| Other Manufacturing Expenses |
2.31 |
10.24 |
8.00 |
6.52 |
- |
| Selling and Administration Expenses |
4.91 |
5.37 |
2.61 |
2.42 |
- |
| Miscellaneous Expenses |
0.03 |
7.70 |
0.68 |
0.52 |
- |
| Employee Benefit Expenses |
0.38 |
1.29 |
1.25 |
1.08 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.16 |
4.55 |
3.57 |
3.44 |
- |
| Interest |
0.54 |
3.03 |
2.52 |
2.61 |
- |
| Gross Profit |
1.62 |
1.52 |
1.05 |
0.83 |
- |
| Depreciation |
0.04 |
0.37 |
0.27 |
0.28 |
- |
| Profit Before Tax |
1.58 |
1.15 |
0.78 |
0.55 |
- |
| Current Tax |
0.41 |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
-0.03 |
-0.02 |
-0.03 |
- |
| Reported Net Profit |
1.17 |
1.17 |
0.81 |
0.58 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.17 |
1.17 |
0.81 |
0.58 |
- |
| Adjustment below Net Profit |
- |
-1.17 |
-0.81 |
-0.58 |
- |
| Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1.17 |
- |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.88 |
1.36 |
0.97 |
0.82 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.74 |
10.00 |
10.00 |
10.00 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |