INCOME : |
|
|
|
|
|
Sales Turnover |
62.23 |
75.85 |
61.55 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.23 |
75.85 |
61.55 |
- |
- |
Other Income |
0.56 |
0.52 |
0.71 |
- |
- |
Stock Adjustments |
9.69 |
1.76 |
-0.23 |
- |
- |
Total Income |
72.48 |
78.13 |
62.03 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
60.00 |
66.70 |
52.16 |
- |
- |
Power and Fuel Cost |
0.11 |
0.09 |
0.07 |
- |
- |
Other Manufacturing Expenses |
2.13 |
3.28 |
2.98 |
- |
- |
Selling and Administration Expenses |
1.57 |
2.53 |
1.69 |
- |
- |
Miscellaneous Expenses |
0.20 |
0.59 |
0.97 |
- |
- |
Employee Benefit Expenses |
0.94 |
0.92 |
1.14 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.54 |
4.02 |
3.00 |
- |
- |
Interest |
1.72 |
1.34 |
0.95 |
- |
- |
Gross Profit |
5.82 |
2.68 |
2.05 |
- |
- |
Depreciation |
0.22 |
0.25 |
0.17 |
- |
- |
Profit Before Tax |
5.60 |
2.43 |
1.88 |
- |
- |
Current Tax |
1.53 |
0.70 |
0.53 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.02 |
- |
- |
- |
Reported Net Profit |
4.08 |
1.75 |
1.36 |
- |
- |
Extraordinary Items |
- |
0.01 |
0.02 |
- |
- |
Adjusted Net Profit |
4.08 |
1.74 |
1.34 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.32 |
2.79 |
1.73 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.06 |
1.22 |
0.30 |
- |
- |
P & L Balance carried down |
7.34 |
3.32 |
2.79 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
48.25 |
20.63 |
18.61 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
133.09 |
85.59 |
64.98 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |