INCOME : |
|
|
|
|
|
Sales Turnover |
30.92 |
24.38 |
19.00 |
16.57 |
- |
Excise Duty |
4.70 |
- |
- |
- |
- |
Net Sales |
26.22 |
24.38 |
19.00 |
16.57 |
- |
Other Income |
0.03 |
0.03 |
0.05 |
0.05 |
- |
Stock Adjustments |
2.22 |
1.16 |
1.48 |
-1.85 |
- |
Total Income |
28.47 |
25.57 |
20.53 |
14.77 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.04 |
16.45 |
13.66 |
8.80 |
- |
Power and Fuel Cost |
0.06 |
0.06 |
0.04 |
0.02 |
- |
Other Manufacturing Expenses |
0.59 |
0.41 |
0.33 |
0.23 |
- |
Selling and Administration Expenses |
1.42 |
4.51 |
3.74 |
3.07 |
- |
Miscellaneous Expenses |
- |
0.03 |
- |
- |
- |
Employee Benefit Expenses |
1.80 |
1.60 |
1.24 |
1.26 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.56 |
2.50 |
1.54 |
1.39 |
- |
Interest |
1.10 |
0.83 |
0.75 |
0.72 |
- |
Gross Profit |
4.46 |
1.67 |
0.79 |
0.67 |
- |
Depreciation |
0.20 |
0.19 |
0.48 |
0.36 |
- |
Profit Before Tax |
4.26 |
1.48 |
0.31 |
0.31 |
- |
Current Tax |
1.15 |
0.33 |
0.09 |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.05 |
-0.01 |
0.03 |
- |
Reported Net Profit |
3.11 |
1.10 |
0.23 |
0.23 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.11 |
1.10 |
0.23 |
0.23 |
- |
Adjustment below Net Profit |
-2.54 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.44 |
1.34 |
1.11 |
0.88 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.01 |
2.44 |
1.34 |
1.11 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.50 |
369.55 |
77.54 |
76.80 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.19 |
1,147.47 |
777.91 |
700.37 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |