| INCOME : |
|
|
|
|
|
| Sales Turnover |
60.72 |
40.01 |
25.74 |
13.58 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
60.72 |
40.01 |
25.74 |
13.58 |
- |
| Other Income |
0.07 |
0.35 |
0.19 |
0.15 |
- |
| Stock Adjustments |
1.34 |
0.74 |
-0.29 |
0.37 |
- |
| Total Income |
62.13 |
41.10 |
25.64 |
14.10 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
45.47 |
34.30 |
21.24 |
10.33 |
- |
| Power and Fuel Cost |
0.14 |
0.09 |
0.06 |
0.06 |
- |
| Other Manufacturing Expenses |
4.66 |
2.15 |
1.79 |
1.32 |
- |
| Selling and Administration Expenses |
2.47 |
1.35 |
0.78 |
0.78 |
- |
| Miscellaneous Expenses |
0.06 |
0.07 |
0.05 |
0.10 |
- |
| Employee Benefit Expenses |
1.53 |
0.74 |
0.38 |
0.45 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.80 |
2.40 |
1.34 |
1.06 |
- |
| Interest |
0.74 |
0.56 |
0.31 |
0.67 |
- |
| Gross Profit |
7.06 |
1.84 |
1.03 |
0.39 |
- |
| Depreciation |
0.52 |
0.33 |
0.34 |
0.35 |
- |
| Profit Before Tax |
6.54 |
1.51 |
0.69 |
0.04 |
- |
| Current Tax |
1.66 |
0.38 |
1.15 |
0.04 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.15 |
- |
- |
-0.24 |
- |
| Reported Net Profit |
5.03 |
1.13 |
-0.45 |
0.24 |
- |
| Extraordinary Items |
0.02 |
- |
- |
- |
- |
| Adjusted Net Profit |
5.01 |
1.13 |
-0.45 |
0.24 |
- |
| Adjustment below Net Profit |
-8.18 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.16 |
4.03 |
4.48 |
4.25 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-0.36 |
- |
- |
- |
- |
| P & L Balance carried down |
2.37 |
5.16 |
4.03 |
4.48 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.97 |
13.34 |
-5.35 |
2.81 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
11.87 |
114.21 |
100.87 |
106.22 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |