INCOME : |
|
|
|
|
|
Sales Turnover |
96.80 |
91.00 |
89.82 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
96.80 |
91.00 |
89.82 |
- |
- |
Other Income |
- |
- |
0.01 |
- |
- |
Stock Adjustments |
0.25 |
-0.07 |
-1.19 |
- |
- |
Total Income |
97.05 |
90.93 |
88.64 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
90.97 |
87.71 |
85.26 |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.04 |
0.03 |
0.05 |
- |
- |
Miscellaneous Expenses |
0.39 |
0.63 |
0.64 |
- |
- |
Employee Benefit Expenses |
0.51 |
0.69 |
0.77 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.15 |
1.88 |
1.91 |
- |
- |
Interest |
1.28 |
1.04 |
0.71 |
- |
- |
Gross Profit |
3.87 |
0.84 |
1.20 |
- |
- |
Depreciation |
0.16 |
0.16 |
0.14 |
- |
- |
Profit Before Tax |
3.71 |
0.68 |
1.06 |
- |
- |
Current Tax |
0.94 |
0.18 |
0.28 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
0.01 |
- |
- |
Reported Net Profit |
2.78 |
0.50 |
0.76 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.78 |
0.50 |
0.76 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.25 |
2.75 |
1.99 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.03 |
3.25 |
2.75 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
27.81 |
5.03 |
7.63 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
70.32 |
42.51 |
37.49 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |