INCOME : |
|
|
|
|
|
Sales Turnover |
351.69 |
338.62 |
67.38 |
64.13 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
351.69 |
338.62 |
67.38 |
64.13 |
- |
Other Income |
0.69 |
0.61 |
0.10 |
0.08 |
- |
Stock Adjustments |
-4.26 |
-3.29 |
6.72 |
0.29 |
- |
Total Income |
348.12 |
335.94 |
74.20 |
64.50 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
326.64 |
321.95 |
72.46 |
62.73 |
- |
Power and Fuel Cost |
0.71 |
0.88 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.94 |
1.25 |
0.19 |
0.21 |
- |
Selling and Administration Expenses |
2.11 |
1.90 |
0.08 |
0.08 |
- |
Miscellaneous Expenses |
0.07 |
0.01 |
- |
0.05 |
- |
Employee Benefit Expenses |
2.91 |
1.22 |
0.01 |
0.08 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.74 |
8.73 |
1.46 |
1.34 |
- |
Interest |
1.48 |
1.26 |
1.10 |
1.02 |
- |
Gross Profit |
13.26 |
7.47 |
0.36 |
0.32 |
- |
Depreciation |
0.89 |
0.73 |
0.17 |
0.23 |
- |
Profit Before Tax |
12.37 |
6.74 |
0.19 |
0.09 |
- |
Current Tax |
3.17 |
1.71 |
0.05 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.01 |
- |
-0.03 |
- |
Reported Net Profit |
9.24 |
5.02 |
0.15 |
0.06 |
- |
Extraordinary Items |
- |
0.09 |
0.01 |
-0.02 |
- |
Adjusted Net Profit |
9.24 |
4.93 |
0.14 |
0.08 |
- |
Adjustment below Net Profit |
-7.75 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.17 |
1.15 |
1.01 |
0.94 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.66 |
6.17 |
1.15 |
1.01 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.54 |
88.05 |
2.57 |
1.12 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.39 |
137.92 |
49.88 |
47.31 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |