INCOME : |
|
|
|
|
|
Sales Turnover |
199.06 |
135.40 |
42.33 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
199.06 |
135.40 |
42.33 |
- |
- |
Other Income |
0.55 |
0.13 |
0.03 |
- |
- |
Stock Adjustments |
0.54 |
0.68 |
0.12 |
- |
- |
Total Income |
200.15 |
136.21 |
42.48 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
123.02 |
86.96 |
30.62 |
- |
- |
Power and Fuel Cost |
13.06 |
11.91 |
3.79 |
- |
- |
Other Manufacturing Expenses |
3.77 |
1.57 |
0.68 |
- |
- |
Selling and Administration Expenses |
0.57 |
0.29 |
0.03 |
- |
- |
Miscellaneous Expenses |
0.19 |
0.08 |
0.03 |
- |
- |
Employee Benefit Expenses |
17.79 |
9.16 |
2.12 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.75 |
26.24 |
5.21 |
- |
- |
Interest |
4.21 |
2.26 |
1.40 |
- |
- |
Gross Profit |
37.54 |
23.98 |
3.81 |
- |
- |
Depreciation |
9.15 |
4.09 |
1.62 |
- |
- |
Profit Before Tax |
28.39 |
19.89 |
2.19 |
- |
- |
Current Tax |
5.01 |
3.55 |
0.32 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
0.05 |
0.08 |
- |
- |
Reported Net Profit |
23.59 |
16.30 |
1.80 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
23.59 |
16.30 |
1.80 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
18.10 |
1.80 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
41.69 |
18.10 |
1.80 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5,926.23 |
4,095.70 |
1,798.60 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11,984.07 |
6,057.84 |
1,808.60 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |