| INCOME : |
|
|
|
|
|
| Sales Turnover |
228.80 |
193.93 |
158.58 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
228.80 |
193.93 |
158.58 |
- |
- |
| Other Income |
2.31 |
1.27 |
0.62 |
- |
- |
| Stock Adjustments |
0.40 |
3.10 |
-1.22 |
- |
- |
| Total Income |
231.51 |
198.30 |
157.98 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
222.61 |
194.64 |
152.22 |
- |
- |
| Power and Fuel Cost |
0.04 |
0.01 |
0.04 |
- |
- |
| Other Manufacturing Expenses |
0.04 |
0.09 |
0.12 |
- |
- |
| Selling and Administration Expenses |
1.84 |
1.67 |
2.75 |
- |
- |
| Miscellaneous Expenses |
0.01 |
- |
- |
- |
- |
| Employee Benefit Expenses |
0.28 |
0.30 |
0.47 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.68 |
1.58 |
2.38 |
- |
- |
| Interest |
0.57 |
0.62 |
0.42 |
- |
- |
| Gross Profit |
6.11 |
0.96 |
1.96 |
- |
- |
| Depreciation |
0.09 |
0.11 |
0.08 |
- |
- |
| Profit Before Tax |
6.02 |
0.85 |
1.88 |
- |
- |
| Current Tax |
1.50 |
0.22 |
0.45 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
0.04 |
- |
- |
- |
| Reported Net Profit |
4.51 |
0.60 |
1.42 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
4.51 |
0.60 |
1.42 |
- |
- |
| Adjustment below Net Profit |
-4.75 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.41 |
1.82 |
0.39 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.17 |
2.41 |
1.82 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.85 |
59.84 |
142.41 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.30 |
251.42 |
191.58 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |