INCOME : |
|
|
|
|
|
Sales Turnover |
246.97 |
87.11 |
58.49 |
32.44 |
65.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
246.97 |
87.11 |
58.49 |
32.44 |
65.07 |
Other Income |
0.35 |
0.05 |
0.03 |
0.03 |
0.05 |
Stock Adjustments |
-137.87 |
-48.90 |
-34.35 |
-0.28 |
2.50 |
Total Income |
109.45 |
38.26 |
24.17 |
32.19 |
67.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
15.00 |
30.49 |
Power and Fuel Cost |
1.18 |
0.24 |
0.24 |
0.05 |
0.08 |
Other Manufacturing Expenses |
60.27 |
22.03 |
16.11 |
10.87 |
26.41 |
Selling and Administration Expenses |
3.50 |
3.19 |
2.46 |
2.45 |
2.35 |
Miscellaneous Expenses |
1.67 |
0.12 |
0.08 |
0.20 |
0.34 |
Employee Benefit Expenses |
6.90 |
4.19 |
3.46 |
2.36 |
4.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.92 |
8.48 |
1.81 |
1.25 |
3.65 |
Interest |
0.66 |
1.08 |
0.57 |
0.46 |
0.39 |
Gross Profit |
35.26 |
7.40 |
1.24 |
0.79 |
3.26 |
Depreciation |
0.26 |
0.08 |
0.07 |
0.05 |
0.02 |
Profit Before Tax |
35.00 |
7.32 |
1.17 |
0.74 |
3.24 |
Current Tax |
8.81 |
1.88 |
0.33 |
0.19 |
0.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.02 |
-0.03 |
- |
- |
Reported Net Profit |
26.21 |
5.46 |
0.88 |
0.56 |
2.29 |
Extraordinary Items |
0.06 |
- |
- |
- |
- |
Adjusted Net Profit |
26.15 |
5.46 |
0.88 |
0.56 |
2.29 |
Adjustment below Net Profit |
- |
- |
-0.14 |
- |
- |
Profit/Loss Balance carried down |
0.32 |
6.86 |
6.12 |
5.56 |
3.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.00 |
12.00 |
- |
- |
- |
P & L Balance carried down |
16.53 |
0.32 |
6.86 |
6.12 |
5.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
131.08 |
27.28 |
4.39 |
2.81 |
11.47 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
202.66 |
71.59 |
44.31 |
40.59 |
37.78 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |