| INCOME : |
|
|
|
|
|
| Sales Turnover |
164.00 |
122.27 |
112.08 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
164.00 |
122.27 |
112.08 |
- |
- |
| Other Income |
0.24 |
0.07 |
0.05 |
- |
- |
| Stock Adjustments |
22.41 |
39.95 |
8.87 |
- |
- |
| Total Income |
186.65 |
162.29 |
121.00 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
150.64 |
139.52 |
102.01 |
- |
- |
| Power and Fuel Cost |
0.25 |
0.15 |
0.09 |
- |
- |
| Other Manufacturing Expenses |
0.26 |
0.26 |
0.19 |
- |
- |
| Selling and Administration Expenses |
8.20 |
5.75 |
3.82 |
- |
- |
| Miscellaneous Expenses |
0.33 |
0.23 |
0.14 |
- |
- |
| Employee Benefit Expenses |
4.90 |
3.91 |
2.96 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.07 |
12.46 |
11.78 |
- |
- |
| Interest |
8.19 |
5.45 |
3.78 |
- |
- |
| Gross Profit |
13.88 |
7.01 |
8.00 |
- |
- |
| Depreciation |
1.30 |
0.97 |
0.63 |
- |
- |
| Profit Before Tax |
12.58 |
6.04 |
7.37 |
- |
- |
| Current Tax |
3.22 |
1.56 |
1.82 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
0.08 |
0.14 |
- |
- |
| Reported Net Profit |
9.40 |
4.41 |
5.40 |
- |
- |
| Extraordinary Items |
0.01 |
-0.01 |
- |
- |
- |
| Adjusted Net Profit |
9.39 |
4.42 |
5.40 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-0.20 |
- |
- |
| Profit/Loss Balance carried down |
19.40 |
15.00 |
9.79 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
28.80 |
19.40 |
15.00 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
204.27 |
95.78 |
117.49 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
675.19 |
470.92 |
375.14 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |