| INCOME : |
|
|
|
|
|
| Sales Turnover |
78.46 |
72.64 |
82.61 |
38.55 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
78.46 |
72.64 |
82.61 |
38.55 |
- |
| Other Income |
1.59 |
0.35 |
0.19 |
0.58 |
- |
| Stock Adjustments |
-0.97 |
-1.56 |
1.29 |
0.22 |
- |
| Total Income |
79.08 |
71.43 |
84.09 |
39.35 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
50.88 |
60.83 |
77.58 |
30.68 |
- |
| Power and Fuel Cost |
0.37 |
0.29 |
0.20 |
0.23 |
- |
| Other Manufacturing Expenses |
1.77 |
0.87 |
0.20 |
0.83 |
- |
| Selling and Administration Expenses |
7.63 |
2.73 |
2.06 |
3.45 |
- |
| Miscellaneous Expenses |
0.07 |
0.77 |
0.14 |
0.37 |
- |
| Employee Benefit Expenses |
3.71 |
2.68 |
2.13 |
1.42 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.65 |
3.26 |
1.76 |
2.38 |
- |
| Interest |
2.13 |
1.04 |
0.85 |
1.00 |
- |
| Gross Profit |
12.52 |
2.22 |
0.91 |
1.38 |
- |
| Depreciation |
0.77 |
0.72 |
0.55 |
0.46 |
- |
| Profit Before Tax |
11.75 |
1.50 |
0.36 |
0.92 |
- |
| Current Tax |
3.18 |
0.38 |
0.05 |
0.25 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.14 |
0.04 |
0.08 |
-0.42 |
- |
| Reported Net Profit |
8.43 |
1.09 |
0.24 |
1.09 |
- |
| Extraordinary Items |
-0.03 |
- |
- |
- |
- |
| Adjusted Net Profit |
8.46 |
1.09 |
0.24 |
1.09 |
- |
| Adjustment below Net Profit |
- |
- |
- |
-0.01 |
- |
| Profit/Loss Balance carried down |
6.58 |
5.50 |
5.26 |
4.18 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
15.02 |
6.58 |
5.50 |
5.27 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
19.90 |
2.72 |
0.59 |
2.74 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
48.79 |
28.82 |
26.09 |
25.52 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |