INCOME : |
|
|
|
|
|
Sales Turnover |
72.62 |
59.94 |
35.67 |
14.37 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
72.62 |
59.94 |
35.67 |
14.37 |
- |
Other Income |
1.24 |
0.01 |
0.05 |
- |
- |
Stock Adjustments |
0.11 |
-0.28 |
-0.60 |
2.35 |
- |
Total Income |
73.97 |
59.67 |
35.12 |
16.72 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.11 |
46.03 |
26.05 |
11.16 |
- |
Power and Fuel Cost |
1.39 |
1.26 |
0.88 |
0.49 |
- |
Other Manufacturing Expenses |
16.23 |
0.38 |
0.19 |
0.16 |
- |
Selling and Administration Expenses |
4.01 |
6.31 |
3.85 |
2.30 |
- |
Miscellaneous Expenses |
0.43 |
0.03 |
- |
0.01 |
- |
Employee Benefit Expenses |
4.18 |
4.02 |
2.73 |
1.81 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.62 |
1.64 |
1.41 |
0.79 |
- |
Interest |
0.38 |
0.28 |
0.28 |
0.13 |
- |
Gross Profit |
6.24 |
1.36 |
1.13 |
0.66 |
- |
Depreciation |
0.60 |
0.41 |
0.34 |
0.17 |
- |
Profit Before Tax |
5.64 |
0.95 |
0.79 |
0.49 |
- |
Current Tax |
1.21 |
0.25 |
0.24 |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.01 |
-0.02 |
0.02 |
- |
Reported Net Profit |
4.53 |
0.72 |
0.57 |
0.42 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.53 |
0.72 |
0.57 |
0.42 |
- |
Adjustment below Net Profit |
-0.19 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.60 |
1.88 |
1.31 |
0.89 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.94 |
2.60 |
1.88 |
1.31 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
176.31 |
27.95 |
22.11 |
16.37 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
359.06 |
190.07 |
162.12 |
140.00 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |