INCOME : |
|
|
|
|
|
Sales Turnover |
132.71 |
128.82 |
121.69 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132.71 |
128.82 |
121.69 |
- |
- |
Other Income |
0.15 |
0.06 |
0.01 |
- |
- |
Stock Adjustments |
3.35 |
1.73 |
3.73 |
- |
- |
Total Income |
136.21 |
130.61 |
125.43 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
91.33 |
116.52 |
109.51 |
- |
- |
Power and Fuel Cost |
0.93 |
0.80 |
0.44 |
- |
- |
Other Manufacturing Expenses |
4.21 |
-19.64 |
3.09 |
- |
- |
Selling and Administration Expenses |
6.45 |
5.26 |
2.08 |
- |
- |
Miscellaneous Expenses |
2.49 |
12.54 |
0.32 |
- |
- |
Employee Benefit Expenses |
11.97 |
8.38 |
3.61 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.85 |
6.75 |
6.39 |
- |
- |
Interest |
0.18 |
0.07 |
0.03 |
- |
- |
Gross Profit |
18.67 |
6.68 |
6.36 |
- |
- |
Depreciation |
6.43 |
5.77 |
1.34 |
- |
- |
Profit Before Tax |
12.24 |
0.91 |
5.02 |
- |
- |
Current Tax |
3.90 |
1.13 |
0.35 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.44 |
-0.96 |
1.02 |
- |
- |
Reported Net Profit |
9.79 |
0.73 |
3.64 |
- |
- |
Extraordinary Items |
0.01 |
1.69 |
- |
- |
- |
Adjusted Net Profit |
9.78 |
-0.96 |
3.64 |
- |
- |
Adjustment below Net Profit |
-0.38 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.56 |
-0.17 |
-3.81 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.97 |
0.56 |
-0.17 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.75 |
6.42 |
32.08 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
39.28 |
31.59 |
25.16 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |