INCOME : |
|
|
|
|
|
Sales Turnover |
70.77 |
51.88 |
39.95 |
38.86 |
32.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.77 |
51.88 |
39.95 |
38.86 |
32.30 |
Other Income |
0.17 |
0.16 |
0.10 |
0.17 |
0.07 |
Stock Adjustments |
- |
- |
-1.51 |
4.49 |
- |
Total Income |
70.94 |
52.04 |
38.54 |
43.52 |
32.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.15 |
50.95 |
37.75 |
42.86 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
31.91 |
Selling and Administration Expenses |
0.12 |
0.25 |
0.08 |
0.02 |
0.02 |
Miscellaneous Expenses |
- |
0.01 |
0.02 |
0.02 |
0.02 |
Employee Benefit Expenses |
0.23 |
0.16 |
0.16 |
0.10 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.43 |
0.67 |
0.55 |
0.53 |
0.34 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
1.43 |
0.67 |
0.55 |
0.53 |
0.34 |
Depreciation |
0.01 |
0.02 |
0.02 |
0.02 |
0.03 |
Profit Before Tax |
1.42 |
0.65 |
0.53 |
0.51 |
0.31 |
Current Tax |
0.36 |
0.18 |
0.14 |
0.13 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
- |
- |
Reported Net Profit |
1.06 |
0.47 |
0.39 |
0.37 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.06 |
0.47 |
0.39 |
0.37 |
0.23 |
Adjustment below Net Profit |
- |
- |
- |
0.02 |
- |
Profit/Loss Balance carried down |
1.74 |
1.27 |
0.87 |
0.48 |
0.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.80 |
1.74 |
1.26 |
0.87 |
0.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.18 |
0.53 |
0.43 |
0.74 |
0.46 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.00 |
12.82 |
12.29 |
11.75 |
10.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |