INCOME : |
|
|
|
|
|
Sales Turnover |
51.20 |
33.14 |
36.48 |
8.19 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.20 |
33.14 |
36.48 |
8.19 |
- |
Other Income |
0.31 |
0.09 |
0.04 |
- |
- |
Stock Adjustments |
-0.93 |
3.16 |
2.22 |
- |
- |
Total Income |
50.58 |
36.39 |
38.74 |
8.19 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.95 |
16.64 |
16.09 |
3.69 |
- |
Power and Fuel Cost |
- |
- |
0.21 |
0.02 |
- |
Other Manufacturing Expenses |
3.30 |
3.03 |
1.32 |
0.71 |
- |
Selling and Administration Expenses |
2.29 |
2.14 |
2.90 |
0.25 |
- |
Miscellaneous Expenses |
0.13 |
0.18 |
0.52 |
0.05 |
- |
Employee Benefit Expenses |
3.44 |
2.82 |
2.36 |
0.31 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.48 |
11.58 |
15.33 |
3.14 |
- |
Interest |
0.63 |
0.53 |
0.33 |
- |
- |
Gross Profit |
14.85 |
11.05 |
15.00 |
3.14 |
- |
Depreciation |
1.26 |
1.09 |
0.66 |
0.05 |
- |
Profit Before Tax |
13.59 |
9.96 |
14.34 |
3.09 |
- |
Current Tax |
2.69 |
2.21 |
2.44 |
0.54 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
0.04 |
0.02 |
- |
Reported Net Profit |
10.89 |
7.76 |
11.86 |
2.54 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.89 |
7.76 |
11.86 |
2.54 |
- |
Adjustment below Net Profit |
-13.52 |
- |
-2.50 |
- |
- |
Profit/Loss Balance carried down |
19.66 |
11.90 |
2.54 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.04 |
19.66 |
11.90 |
2.54 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.78 |
30.41 |
46.53 |
508.08 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.60 |
87.10 |
56.68 |
518.08 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |