| INCOME : |
|
|
|
|
|
| Sales Turnover |
245.89 |
194.18 |
127.39 |
67.78 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
245.89 |
194.18 |
127.39 |
67.78 |
- |
| Other Income |
0.95 |
0.07 |
0.01 |
- |
- |
| Stock Adjustments |
0.24 |
14.73 |
0.18 |
- |
- |
| Total Income |
247.08 |
208.98 |
127.58 |
67.78 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
235.37 |
200.45 |
123.04 |
-6.88 |
- |
| Power and Fuel Cost |
0.18 |
0.17 |
0.16 |
0.01 |
- |
| Other Manufacturing Expenses |
0.14 |
0.05 |
0.08 |
71.47 |
- |
| Selling and Administration Expenses |
1.34 |
1.09 |
0.44 |
0.15 |
- |
| Miscellaneous Expenses |
- |
0.02 |
0.17 |
0.43 |
- |
| Employee Benefit Expenses |
3.71 |
3.19 |
1.54 |
1.34 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.34 |
4.00 |
2.15 |
1.27 |
- |
| Interest |
1.60 |
0.91 |
0.33 |
- |
- |
| Gross Profit |
4.74 |
3.09 |
1.82 |
1.27 |
- |
| Depreciation |
0.31 |
0.24 |
0.07 |
0.02 |
- |
| Profit Before Tax |
4.43 |
2.85 |
1.75 |
1.25 |
- |
| Current Tax |
1.15 |
0.83 |
0.52 |
0.37 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.03 |
0.04 |
- |
0.01 |
- |
| Reported Net Profit |
3.24 |
1.99 |
1.22 |
0.86 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
3.24 |
1.99 |
1.22 |
0.86 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
4.20 |
2.21 |
0.99 |
0.12 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
7.44 |
4.20 |
2.21 |
0.99 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.29 |
69.92 |
43.05 |
30.37 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.73 |
247.67 |
177.75 |
134.70 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |