INCOME : |
|
|
|
|
|
Sales Turnover |
1,166.27 |
1,150.19 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,166.27 |
1,150.19 |
- |
- |
- |
Other Income |
0.28 |
0.21 |
- |
- |
- |
Stock Adjustments |
6.53 |
3.71 |
- |
- |
- |
Total Income |
1,173.08 |
1,154.11 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,124.06 |
1,115.94 |
- |
- |
- |
Power and Fuel Cost |
10.74 |
11.08 |
- |
- |
- |
Other Manufacturing Expenses |
11.90 |
5.56 |
- |
- |
- |
Selling and Administration Expenses |
5.66 |
5.52 |
- |
- |
- |
Miscellaneous Expenses |
0.52 |
0.15 |
- |
- |
- |
Employee Benefit Expenses |
1.30 |
1.17 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.91 |
14.68 |
- |
- |
- |
Interest |
4.68 |
4.73 |
- |
- |
- |
Gross Profit |
14.23 |
9.95 |
- |
- |
- |
Depreciation |
2.43 |
2.39 |
- |
- |
- |
Profit Before Tax |
11.80 |
7.56 |
- |
- |
- |
Current Tax |
2.97 |
2.04 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.09 |
- |
- |
- |
Reported Net Profit |
8.90 |
5.60 |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.90 |
5.60 |
- |
- |
- |
Adjustment below Net Profit |
-0.70 |
-2.48 |
- |
- |
- |
Profit/Loss Balance carried down |
3.12 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.32 |
3.12 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.13 |
112.05 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.05 |
72.42 |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |