INCOME : |
|
|
|
|
|
Sales Turnover |
36.30 |
11.72 |
10.31 |
6.59 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.30 |
11.72 |
10.31 |
6.59 |
- |
Other Income |
0.04 |
0.02 |
0.01 |
0.01 |
- |
Stock Adjustments |
4.80 |
1.00 |
-2.32 |
1.21 |
- |
Total Income |
41.14 |
12.74 |
8.00 |
7.81 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.04 |
8.21 |
5.03 |
5.57 |
- |
Power and Fuel Cost |
0.07 |
0.01 |
0.02 |
0.06 |
- |
Other Manufacturing Expenses |
3.49 |
1.92 |
0.93 |
0.60 |
- |
Selling and Administration Expenses |
1.48 |
0.80 |
0.63 |
0.44 |
- |
Miscellaneous Expenses |
0.02 |
0.01 |
- |
- |
- |
Employee Benefit Expenses |
0.90 |
0.68 |
0.60 |
0.66 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.12 |
1.11 |
0.77 |
0.48 |
- |
Interest |
0.60 |
0.23 |
0.22 |
0.20 |
- |
Gross Profit |
4.52 |
0.88 |
0.55 |
0.28 |
- |
Depreciation |
0.24 |
0.12 |
0.14 |
0.17 |
- |
Profit Before Tax |
4.28 |
0.76 |
0.41 |
0.11 |
- |
Current Tax |
1.13 |
0.20 |
0.11 |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
-0.01 |
-0.01 |
- |
Reported Net Profit |
3.17 |
0.56 |
0.32 |
0.08 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.17 |
0.56 |
0.32 |
0.08 |
- |
Adjustment below Net Profit |
- |
- |
-0.02 |
-0.12 |
- |
Profit/Loss Balance carried down |
1.03 |
0.47 |
0.18 |
0.22 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.20 |
1.03 |
0.48 |
0.18 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.13 |
1.21 |
0.72 |
3.89 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.67 |
12.52 |
11.10 |
144.45 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |