| INCOME : |
|
|
|
|
|
| Sales Turnover |
39.59 |
23.31 |
19.69 |
16.34 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
39.59 |
23.31 |
19.69 |
16.34 |
- |
| Other Income |
0.43 |
0.40 |
0.68 |
0.49 |
- |
| Stock Adjustments |
6.88 |
0.21 |
2.43 |
2.08 |
- |
| Total Income |
46.90 |
23.92 |
22.80 |
18.91 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
34.50 |
15.87 |
16.28 |
13.33 |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
-1.84 |
0.50 |
0.47 |
0.42 |
- |
| Selling and Administration Expenses |
4.47 |
2.64 |
3.51 |
3.05 |
- |
| Miscellaneous Expenses |
0.38 |
0.04 |
0.06 |
0.05 |
- |
| Employee Benefit Expenses |
1.95 |
0.91 |
0.65 |
0.65 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.43 |
3.97 |
1.83 |
1.42 |
- |
| Interest |
0.50 |
0.27 |
0.51 |
0.12 |
- |
| Gross Profit |
6.93 |
3.70 |
1.32 |
1.30 |
- |
| Depreciation |
0.20 |
0.29 |
0.15 |
0.07 |
- |
| Profit Before Tax |
6.73 |
3.41 |
1.17 |
1.23 |
- |
| Current Tax |
1.72 |
1.00 |
0.36 |
0.36 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
- |
-0.02 |
-0.01 |
- |
| Reported Net Profit |
5.03 |
2.41 |
0.84 |
0.88 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
5.03 |
2.41 |
0.84 |
0.88 |
- |
| Adjustment below Net Profit |
-0.09 |
-2.00 |
- |
- |
- |
| Profit/Loss Balance carried down |
2.67 |
2.26 |
1.42 |
0.54 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
7.61 |
2.67 |
2.26 |
1.42 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
16.78 |
8.02 |
8.44 |
8.80 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
35.37 |
18.89 |
32.63 |
24.18 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |