| INCOME : |
|
|
|
|
|
| Sales Turnover |
54.43 |
47.14 |
33.01 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
54.43 |
47.14 |
33.01 |
- |
- |
| Other Income |
0.22 |
0.10 |
0.03 |
- |
- |
| Stock Adjustments |
1.09 |
1.69 |
0.95 |
- |
- |
| Total Income |
55.74 |
48.93 |
33.99 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
45.34 |
36.43 |
24.55 |
- |
- |
| Power and Fuel Cost |
0.89 |
0.85 |
1.01 |
- |
- |
| Other Manufacturing Expenses |
2.06 |
4.00 |
3.15 |
- |
- |
| Selling and Administration Expenses |
1.34 |
1.39 |
0.90 |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.03 |
0.01 |
- |
- |
| Employee Benefit Expenses |
1.25 |
1.51 |
2.06 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.86 |
4.73 |
2.30 |
- |
- |
| Interest |
0.30 |
0.43 |
0.34 |
- |
- |
| Gross Profit |
4.56 |
4.30 |
1.96 |
- |
- |
| Depreciation |
0.44 |
0.38 |
0.38 |
- |
- |
| Profit Before Tax |
4.12 |
3.92 |
1.58 |
- |
- |
| Current Tax |
1.12 |
1.09 |
0.41 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.04 |
0.02 |
0.04 |
- |
- |
| Reported Net Profit |
2.97 |
2.81 |
1.13 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.97 |
2.81 |
1.13 |
- |
- |
| Adjustment below Net Profit |
-2.27 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
8.79 |
5.97 |
4.84 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
9.49 |
8.79 |
5.97 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.97 |
155.10 |
62.58 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.18 |
584.65 |
429.55 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |