| INCOME : |
|
|
|
|
|
| Sales Turnover |
77.57 |
60.96 |
60.72 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
77.57 |
60.96 |
60.72 |
- |
- |
| Other Income |
0.16 |
0.10 |
0.07 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
77.73 |
61.06 |
60.79 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
41.79 |
29.67 |
30.65 |
- |
- |
| Power and Fuel Cost |
0.15 |
0.12 |
0.09 |
- |
- |
| Other Manufacturing Expenses |
20.75 |
21.49 |
21.32 |
- |
- |
| Selling and Administration Expenses |
2.17 |
2.64 |
2.32 |
- |
- |
| Miscellaneous Expenses |
0.40 |
0.05 |
- |
- |
- |
| Employee Benefit Expenses |
3.99 |
3.68 |
3.52 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.48 |
3.40 |
2.88 |
- |
- |
| Interest |
0.98 |
0.88 |
0.48 |
- |
- |
| Gross Profit |
7.50 |
2.52 |
2.40 |
- |
- |
| Depreciation |
0.63 |
0.47 |
0.39 |
- |
- |
| Profit Before Tax |
6.87 |
2.05 |
2.01 |
- |
- |
| Current Tax |
1.82 |
0.58 |
0.56 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.02 |
-0.06 |
- |
- |
| Reported Net Profit |
5.09 |
1.49 |
1.51 |
- |
- |
| Extraordinary Items |
0.05 |
- |
- |
- |
- |
| Adjusted Net Profit |
5.04 |
1.49 |
1.51 |
- |
- |
| Adjustment below Net Profit |
-6.00 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
6.19 |
4.69 |
3.18 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
5.27 |
6.19 |
4.69 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.65 |
4.97 |
5.04 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.86 |
30.62 |
25.64 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |