INCOME : |
|
|
|
|
|
Sales Turnover |
40.84 |
53.13 |
47.44 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.84 |
53.13 |
47.44 |
- |
- |
Other Income |
0.38 |
0.07 |
0.13 |
- |
- |
Stock Adjustments |
0.28 |
1.73 |
0.81 |
- |
- |
Total Income |
41.50 |
54.93 |
48.38 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.36 |
47.87 |
40.50 |
- |
- |
Power and Fuel Cost |
0.84 |
0.82 |
0.89 |
- |
- |
Other Manufacturing Expenses |
2.23 |
2.51 |
3.04 |
- |
- |
Selling and Administration Expenses |
0.71 |
0.93 |
0.85 |
- |
- |
Miscellaneous Expenses |
0.04 |
0.07 |
0.10 |
- |
- |
Employee Benefit Expenses |
0.27 |
0.46 |
0.62 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.04 |
2.27 |
2.38 |
- |
- |
Interest |
0.75 |
0.78 |
0.81 |
- |
- |
Gross Profit |
2.29 |
1.49 |
1.57 |
- |
- |
Depreciation |
0.43 |
0.51 |
0.64 |
- |
- |
Profit Before Tax |
1.86 |
0.98 |
0.93 |
- |
- |
Current Tax |
0.46 |
0.06 |
0.43 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.02 |
- |
- |
Reported Net Profit |
1.40 |
0.93 |
0.52 |
- |
- |
Extraordinary Items |
0.26 |
- |
0.03 |
- |
- |
Adjusted Net Profit |
1.14 |
0.93 |
0.49 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.03 |
2.10 |
1.58 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.43 |
3.03 |
2.10 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.01 |
9.31 |
5.19 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
60.29 |
46.29 |
36.98 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |