| INCOME : |
|
|
|
|
|
| Sales Turnover |
64.04 |
36.01 |
33.16 |
21.81 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
64.04 |
36.01 |
33.16 |
21.81 |
- |
| Other Income |
0.05 |
0.14 |
- |
0.02 |
- |
| Stock Adjustments |
-1.26 |
3.60 |
0.58 |
0.49 |
- |
| Total Income |
62.83 |
39.75 |
33.74 |
22.32 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
56.72 |
36.52 |
32.35 |
21.02 |
- |
| Power and Fuel Cost |
0.12 |
0.09 |
- |
- |
- |
| Other Manufacturing Expenses |
0.16 |
0.28 |
0.04 |
0.11 |
- |
| Selling and Administration Expenses |
0.23 |
0.44 |
0.13 |
0.49 |
- |
| Miscellaneous Expenses |
0.01 |
- |
- |
- |
- |
| Employee Benefit Expenses |
0.43 |
0.27 |
0.18 |
0.24 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.17 |
2.14 |
1.05 |
0.47 |
- |
| Interest |
0.56 |
0.52 |
0.28 |
0.18 |
- |
| Gross Profit |
4.61 |
1.62 |
0.77 |
0.29 |
- |
| Depreciation |
0.29 |
0.19 |
0.12 |
0.12 |
- |
| Profit Before Tax |
4.32 |
1.43 |
0.65 |
0.17 |
- |
| Current Tax |
1.05 |
0.41 |
0.17 |
0.05 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
3.26 |
1.02 |
0.48 |
0.13 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
3.26 |
1.02 |
0.48 |
0.13 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1.26 |
0.76 |
0.28 |
0.15 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.58 |
0.52 |
- |
- |
- |
| P & L Balance carried down |
3.94 |
1.26 |
0.76 |
0.28 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.74 |
3.52 |
20.03 |
5.19 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
22.62 |
14.36 |
129.99 |
109.95 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |