INCOME : |
|
|
|
|
|
Sales Turnover |
46.39 |
50.36 |
67.02 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.39 |
50.36 |
67.02 |
- |
- |
Other Income |
0.58 |
0.66 |
0.77 |
- |
- |
Stock Adjustments |
1.38 |
1.45 |
0.17 |
- |
- |
Total Income |
48.35 |
52.47 |
67.96 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.91 |
40.74 |
55.68 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.96 |
0.78 |
1.49 |
- |
- |
Selling and Administration Expenses |
2.51 |
2.91 |
2.35 |
- |
- |
Miscellaneous Expenses |
0.09 |
0.13 |
0.24 |
- |
- |
Employee Benefit Expenses |
2.78 |
2.90 |
1.94 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.10 |
5.02 |
6.24 |
- |
- |
Interest |
1.96 |
1.23 |
0.54 |
- |
- |
Gross Profit |
8.14 |
3.79 |
5.70 |
- |
- |
Depreciation |
1.70 |
1.41 |
1.05 |
- |
- |
Profit Before Tax |
6.44 |
2.38 |
4.65 |
- |
- |
Current Tax |
1.70 |
0.17 |
0.98 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.48 |
0.25 |
- |
- |
Reported Net Profit |
4.73 |
1.73 |
3.42 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.73 |
1.73 |
3.42 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.74 |
9.01 |
5.59 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.47 |
10.74 |
9.01 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.56 |
6.79 |
13.43 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
77.05 |
58.49 |
51.70 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |