| INCOME : |
|
|
|
|
|
| Sales Turnover |
63.71 |
46.61 |
35.43 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
63.71 |
46.61 |
35.43 |
- |
- |
| Other Income |
0.04 |
0.03 |
- |
- |
- |
| Stock Adjustments |
1.32 |
-3.05 |
2.36 |
- |
- |
| Total Income |
65.07 |
43.59 |
37.79 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
49.15 |
33.82 |
30.57 |
- |
- |
| Power and Fuel Cost |
0.03 |
0.04 |
0.03 |
- |
- |
| Other Manufacturing Expenses |
3.79 |
1.25 |
1.77 |
- |
- |
| Selling and Administration Expenses |
3.16 |
2.44 |
2.41 |
- |
- |
| Miscellaneous Expenses |
0.20 |
0.02 |
0.01 |
- |
- |
| Employee Benefit Expenses |
1.85 |
1.51 |
1.45 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.89 |
4.52 |
1.55 |
- |
- |
| Interest |
0.25 |
0.21 |
0.55 |
- |
- |
| Gross Profit |
6.64 |
4.31 |
1.00 |
- |
- |
| Depreciation |
0.23 |
0.22 |
0.21 |
- |
- |
| Profit Before Tax |
6.41 |
4.09 |
0.79 |
- |
- |
| Current Tax |
1.77 |
1.09 |
0.20 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
0.01 |
0.01 |
- |
- |
| Reported Net Profit |
4.65 |
3.00 |
0.58 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
4.65 |
3.00 |
0.58 |
- |
- |
| Adjustment below Net Profit |
-4.70 |
- |
-0.08 |
- |
- |
| Profit/Loss Balance carried down |
7.14 |
4.15 |
3.64 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-0.02 |
- |
- |
- |
- |
| P & L Balance carried down |
7.12 |
7.14 |
4.15 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.17 |
7.49 |
3.28 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.91 |
28.49 |
34.78 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |