| INCOME : |
|
|
|
|
|
| Sales Turnover |
60.30 |
25.37 |
6.82 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
60.30 |
25.37 |
6.82 |
- |
- |
| Other Income |
0.54 |
0.24 |
0.15 |
- |
- |
| Stock Adjustments |
2.36 |
1.90 |
0.12 |
- |
- |
| Total Income |
63.20 |
27.51 |
7.09 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
31.56 |
9.54 |
1.57 |
- |
- |
| Power and Fuel Cost |
0.06 |
0.04 |
0.01 |
- |
- |
| Other Manufacturing Expenses |
15.49 |
9.89 |
1.68 |
- |
- |
| Selling and Administration Expenses |
6.88 |
4.27 |
1.99 |
- |
- |
| Miscellaneous Expenses |
- |
- |
- |
- |
- |
| Employee Benefit Expenses |
2.47 |
0.90 |
0.32 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.73 |
2.87 |
1.53 |
- |
- |
| Interest |
0.06 |
0.04 |
0.03 |
- |
- |
| Gross Profit |
6.67 |
2.83 |
1.50 |
- |
- |
| Depreciation |
1.16 |
0.64 |
0.32 |
- |
- |
| Profit Before Tax |
5.51 |
2.19 |
1.18 |
- |
- |
| Current Tax |
1.43 |
0.24 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
0.29 |
0.33 |
- |
- |
| Reported Net Profit |
4.09 |
1.65 |
0.85 |
- |
- |
| Extraordinary Items |
0.02 |
- |
- |
- |
- |
| Adjusted Net Profit |
4.07 |
1.65 |
0.85 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
0.84 |
-0.81 |
-1.66 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
4.93 |
0.84 |
-0.81 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
81.77 |
32.97 |
17.06 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
108.62 |
26.85 |
-6.12 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |