| INCOME : |
|
|
|
|
|
| Sales Turnover |
177.40 |
98.79 |
167.37 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
177.40 |
98.79 |
167.37 |
- |
- |
| Other Income |
0.41 |
0.14 |
0.52 |
- |
- |
| Stock Adjustments |
-1.74 |
0.44 |
1.73 |
- |
- |
| Total Income |
176.07 |
99.37 |
169.62 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
136.02 |
77.94 |
142.53 |
- |
- |
| Power and Fuel Cost |
0.36 |
0.35 |
0.43 |
- |
- |
| Other Manufacturing Expenses |
3.93 |
8.75 |
15.78 |
- |
- |
| Selling and Administration Expenses |
6.19 |
2.73 |
3.19 |
- |
- |
| Miscellaneous Expenses |
- |
0.22 |
- |
- |
- |
| Employee Benefit Expenses |
5.02 |
3.25 |
2.55 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.54 |
6.11 |
5.14 |
- |
- |
| Interest |
2.41 |
1.43 |
0.78 |
- |
- |
| Gross Profit |
22.13 |
4.68 |
4.36 |
- |
- |
| Depreciation |
1.29 |
1.63 |
0.98 |
- |
- |
| Profit Before Tax |
20.84 |
3.05 |
3.38 |
- |
- |
| Current Tax |
5.43 |
1.07 |
1.23 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.18 |
0.23 |
0.10 |
- |
- |
| Reported Net Profit |
15.59 |
1.74 |
2.05 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
15.59 |
1.74 |
2.05 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-2.05 |
- |
- |
| Profit/Loss Balance carried down |
1.74 |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
17.33 |
1.74 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
51.97 |
5.80 |
6.83 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
67.76 |
15.80 |
10.00 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |