INCOME : |
|
|
|
|
|
Sales Turnover |
140.96 |
82.45 |
34.91 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
140.96 |
82.45 |
34.91 |
- |
- |
Other Income |
0.20 |
0.12 |
0.03 |
- |
- |
Stock Adjustments |
-1.55 |
1.72 |
0.87 |
- |
- |
Total Income |
139.61 |
84.29 |
35.81 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
114.04 |
73.15 |
31.15 |
- |
- |
Power and Fuel Cost |
2.59 |
1.96 |
1.14 |
- |
- |
Other Manufacturing Expenses |
6.03 |
2.29 |
0.09 |
- |
- |
Selling and Administration Expenses |
1.77 |
1.05 |
0.66 |
- |
- |
Miscellaneous Expenses |
0.17 |
0.06 |
- |
- |
- |
Employee Benefit Expenses |
1.45 |
1.21 |
0.84 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.56 |
4.57 |
1.91 |
- |
- |
Interest |
2.69 |
1.37 |
0.51 |
- |
- |
Gross Profit |
10.87 |
3.20 |
1.40 |
- |
- |
Depreciation |
0.85 |
0.43 |
0.22 |
- |
- |
Profit Before Tax |
10.02 |
2.77 |
1.18 |
- |
- |
Current Tax |
2.66 |
0.62 |
0.19 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.07 |
0.10 |
- |
- |
Reported Net Profit |
7.40 |
2.08 |
0.89 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
7.40 |
2.08 |
0.89 |
- |
- |
Adjustment below Net Profit |
0.02 |
-0.01 |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
3.39 |
1.32 |
0.46 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.81 |
3.39 |
1.32 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
30.44 |
10.78 |
4.61 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
61.11 |
30.23 |
19.50 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |