INCOME : |
|
|
|
|
|
Sales Turnover |
101.76 |
10.45 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.76 |
10.45 |
- |
- |
- |
Other Income |
1.64 |
0.21 |
- |
- |
- |
Stock Adjustments |
2.13 |
2.69 |
- |
- |
- |
Total Income |
105.53 |
13.35 |
- |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.23 |
9.77 |
- |
- |
- |
Power and Fuel Cost |
0.50 |
0.04 |
- |
- |
- |
Other Manufacturing Expenses |
1.56 |
0.17 |
- |
- |
- |
Selling and Administration Expenses |
5.66 |
0.15 |
- |
- |
- |
Miscellaneous Expenses |
0.10 |
0.02 |
- |
- |
- |
Employee Benefit Expenses |
5.92 |
0.53 |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.55 |
2.68 |
- |
- |
- |
Interest |
1.32 |
0.09 |
- |
- |
- |
Gross Profit |
36.23 |
2.59 |
- |
- |
- |
Depreciation |
2.03 |
0.19 |
- |
- |
- |
Profit Before Tax |
34.20 |
2.40 |
- |
- |
- |
Current Tax |
1.61 |
0.23 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.14 |
- |
- |
- |
Reported Net Profit |
32.63 |
2.31 |
- |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
32.63 |
2.31 |
- |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.31 |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
11.68 |
- |
- |
- |
- |
P & L Balance carried down |
23.25 |
2.31 |
- |
- |
- |
Dividend |
11.68 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
65.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
6.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.25 |
7.70 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.89 |
11.28 |
- |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |