INCOME : |
|
|
|
|
|
Sales Turnover |
185.85 |
204.44 |
135.98 |
85.38 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
185.85 |
204.44 |
135.98 |
85.38 |
- |
Other Income |
3.82 |
2.26 |
5.77 |
4.02 |
- |
Stock Adjustments |
-1.97 |
4.09 |
-6.45 |
6.78 |
- |
Total Income |
187.70 |
210.79 |
135.30 |
96.18 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
173.76 |
198.43 |
129.29 |
91.43 |
- |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.03 |
0.08 |
0.01 |
- |
- |
Selling and Administration Expenses |
2.18 |
1.79 |
2.00 |
1.34 |
- |
Miscellaneous Expenses |
1.32 |
1.27 |
- |
0.23 |
- |
Employee Benefit Expenses |
0.81 |
0.31 |
0.18 |
0.16 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.60 |
8.91 |
3.82 |
3.00 |
- |
Interest |
3.35 |
2.72 |
1.94 |
1.67 |
- |
Gross Profit |
6.25 |
6.19 |
1.88 |
1.33 |
- |
Depreciation |
0.35 |
0.31 |
0.10 |
0.07 |
- |
Profit Before Tax |
5.90 |
5.88 |
1.78 |
1.26 |
- |
Current Tax |
1.51 |
1.49 |
0.45 |
0.31 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
- |
- |
- |
Reported Net Profit |
4.39 |
4.38 |
1.34 |
0.95 |
- |
Extraordinary Items |
-0.04 |
- |
- |
- |
- |
Adjusted Net Profit |
4.43 |
4.38 |
1.34 |
0.95 |
- |
Adjustment below Net Profit |
-8.45 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.65 |
4.27 |
2.93 |
1.98 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.59 |
8.65 |
4.27 |
2.93 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.06 |
58.71 |
19.56 |
13.86 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.20 |
141.14 |
82.66 |
63.11 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |