INCOME : |
|
|
|
|
|
Sales Turnover |
139.32 |
93.75 |
81.90 |
81.66 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
139.32 |
93.75 |
81.90 |
81.66 |
- |
Other Income |
2.86 |
4.02 |
1.14 |
3.69 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
142.18 |
97.77 |
83.04 |
85.35 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.06 |
0.07 |
0.11 |
- |
Other Manufacturing Expenses |
102.72 |
73.97 |
67.63 |
67.52 |
- |
Selling and Administration Expenses |
6.96 |
4.07 |
3.75 |
8.91 |
- |
Miscellaneous Expenses |
2.27 |
2.34 |
0.08 |
0.76 |
- |
Employee Benefit Expenses |
6.62 |
4.51 |
3.96 |
2.97 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.53 |
12.83 |
7.54 |
5.08 |
- |
Interest |
0.13 |
0.54 |
0.05 |
0.05 |
- |
Gross Profit |
23.40 |
12.29 |
7.49 |
5.03 |
- |
Depreciation |
0.19 |
0.20 |
0.22 |
0.23 |
- |
Profit Before Tax |
23.21 |
12.09 |
7.27 |
4.80 |
- |
Current Tax |
5.55 |
2.88 |
2.21 |
1.41 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.01 |
0.05 |
-0.06 |
- |
Reported Net Profit |
17.68 |
9.22 |
5.01 |
3.45 |
- |
Extraordinary Items |
1.04 |
1.17 |
- |
0.08 |
- |
Adjusted Net Profit |
16.64 |
8.05 |
5.01 |
3.37 |
- |
Adjustment below Net Profit |
-6.00 |
-5.90 |
-0.09 |
- |
- |
Profit/Loss Balance carried down |
17.59 |
14.27 |
14.13 |
10.68 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.27 |
17.59 |
19.05 |
14.13 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.41 |
15.36 |
500.86 |
3,000.96 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
42.48 |
39.32 |
1,915.25 |
12,299.04 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |