| INCOME : |
|
|
|
|
|
| Sales Turnover |
71.45 |
70.15 |
40.80 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
71.45 |
70.15 |
40.80 |
- |
- |
| Other Income |
0.12 |
0.38 |
0.15 |
- |
- |
| Stock Adjustments |
0.74 |
0.36 |
0.15 |
- |
- |
| Total Income |
72.31 |
70.89 |
41.10 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
65.67 |
64.65 |
37.49 |
- |
- |
| Power and Fuel Cost |
1.33 |
1.12 |
0.79 |
- |
- |
| Other Manufacturing Expenses |
0.52 |
0.66 |
0.44 |
- |
- |
| Selling and Administration Expenses |
0.44 |
0.29 |
0.18 |
- |
- |
| Miscellaneous Expenses |
0.17 |
0.05 |
0.08 |
- |
- |
| Employee Benefit Expenses |
0.42 |
0.28 |
0.11 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.76 |
3.83 |
2.01 |
- |
- |
| Interest |
1.33 |
1.45 |
1.28 |
- |
- |
| Gross Profit |
2.43 |
2.38 |
0.73 |
- |
- |
| Depreciation |
0.29 |
0.28 |
0.27 |
- |
- |
| Profit Before Tax |
2.14 |
2.10 |
0.46 |
- |
- |
| Current Tax |
0.32 |
0.13 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
0.02 |
0.06 |
- |
- |
| Reported Net Profit |
1.80 |
1.95 |
0.40 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
1.80 |
1.95 |
0.40 |
- |
- |
| Adjustment below Net Profit |
-4.23 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.09 |
1.14 |
0.75 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
0.67 |
3.09 |
1.14 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.49 |
64.99 |
13.18 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.92 |
203.09 |
138.10 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |