| INCOME : |
|
|
|
|
|
| Sales Turnover |
37.19 |
33.10 |
32.51 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
37.19 |
33.10 |
32.51 |
- |
- |
| Other Income |
0.29 |
0.12 |
0.08 |
- |
- |
| Stock Adjustments |
-0.10 |
0.62 |
- |
- |
- |
| Total Income |
37.38 |
33.84 |
32.59 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.00 |
18.07 |
15.62 |
- |
- |
| Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
- |
- |
| Other Manufacturing Expenses |
14.70 |
10.89 |
12.72 |
- |
- |
| Selling and Administration Expenses |
2.03 |
1.73 |
1.54 |
- |
- |
| Miscellaneous Expenses |
0.03 |
- |
- |
- |
- |
| Employee Benefit Expenses |
1.29 |
1.25 |
0.88 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.32 |
1.90 |
1.82 |
- |
- |
| Interest |
0.58 |
0.45 |
0.38 |
- |
- |
| Gross Profit |
3.74 |
1.45 |
1.44 |
- |
- |
| Depreciation |
0.16 |
0.07 |
0.10 |
- |
- |
| Profit Before Tax |
3.58 |
1.38 |
1.34 |
- |
- |
| Current Tax |
0.90 |
0.36 |
0.33 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
-0.07 |
- |
- |
- |
| Reported Net Profit |
2.61 |
1.08 |
1.01 |
- |
- |
| Extraordinary Items |
0.01 |
- |
- |
- |
- |
| Adjusted Net Profit |
2.60 |
1.08 |
1.01 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
5.35 |
4.26 |
3.26 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
7.96 |
5.35 |
4.26 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
163.23 |
67.71 |
62.97 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
595.97 |
432.74 |
365.03 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |