| INCOME : |
|
|
|
|
|
| Sales Turnover |
54.35 |
24.01 |
30.31 |
22.56 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
54.35 |
24.01 |
30.31 |
22.56 |
- |
| Other Income |
0.20 |
0.13 |
0.26 |
0.25 |
- |
| Stock Adjustments |
9.10 |
1.86 |
0.07 |
0.03 |
- |
| Total Income |
63.65 |
26.00 |
30.64 |
22.84 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
47.71 |
22.11 |
27.52 |
18.09 |
- |
| Power and Fuel Cost |
0.05 |
0.05 |
0.04 |
0.02 |
- |
| Other Manufacturing Expenses |
1.15 |
0.83 |
0.48 |
2.02 |
- |
| Selling and Administration Expenses |
1.30 |
0.95 |
1.03 |
0.83 |
- |
| Miscellaneous Expenses |
- |
- |
0.01 |
0.04 |
- |
| Employee Benefit Expenses |
4.93 |
0.75 |
0.63 |
0.77 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.49 |
1.30 |
0.94 |
1.07 |
- |
| Interest |
0.76 |
0.80 |
0.35 |
0.49 |
- |
| Gross Profit |
7.73 |
0.50 |
0.59 |
0.58 |
- |
| Depreciation |
0.07 |
0.10 |
0.11 |
0.16 |
- |
| Profit Before Tax |
7.66 |
0.40 |
0.48 |
0.42 |
- |
| Current Tax |
1.96 |
0.11 |
0.13 |
0.16 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
- |
-0.01 |
-0.02 |
- |
| Reported Net Profit |
5.73 |
0.29 |
0.36 |
0.29 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
5.73 |
0.29 |
0.36 |
0.29 |
- |
| Adjustment below Net Profit |
-1.14 |
- |
- |
-0.10 |
- |
| Profit/Loss Balance carried down |
1.17 |
0.88 |
0.52 |
0.33 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
5.76 |
1.17 |
0.88 |
0.52 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.86 |
288.60 |
359.80 |
293.60 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.90 |
2,499.30 |
2,211.20 |
1,850.50 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |