INCOME : |
|
|
|
|
|
Sales Turnover |
47.31 |
25.89 |
13.34 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.31 |
25.89 |
13.34 |
- |
- |
Other Income |
0.57 |
0.11 |
0.14 |
- |
- |
Stock Adjustments |
0.03 |
0.36 |
-0.19 |
- |
- |
Total Income |
47.91 |
26.36 |
13.29 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.56 |
21.53 |
10.99 |
- |
- |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
5.50 |
3.34 |
1.06 |
- |
- |
Selling and Administration Expenses |
0.43 |
0.54 |
0.54 |
- |
- |
Miscellaneous Expenses |
0.09 |
0.01 |
0.03 |
- |
- |
Employee Benefit Expenses |
0.35 |
0.36 |
0.27 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.98 |
0.58 |
0.40 |
- |
- |
Interest |
0.10 |
0.06 |
0.03 |
- |
- |
Gross Profit |
1.88 |
0.52 |
0.37 |
- |
- |
Depreciation |
0.08 |
0.08 |
0.12 |
- |
- |
Profit Before Tax |
1.80 |
0.44 |
0.25 |
- |
- |
Current Tax |
0.36 |
0.18 |
0.09 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
-0.02 |
- |
- |
Reported Net Profit |
1.45 |
0.27 |
0.18 |
- |
- |
Extraordinary Items |
0.34 |
0.03 |
0.06 |
- |
- |
Adjusted Net Profit |
1.11 |
0.24 |
0.12 |
- |
- |
Adjustment below Net Profit |
-1.85 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.09 |
0.82 |
0.64 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.70 |
1.09 |
0.82 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.67 |
271.70 |
182.60 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.24 |
1,104.00 |
832.30 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |