INCOME : |
|
|
|
|
|
Sales Turnover |
61.34 |
43.33 |
48.98 |
45.45 |
41.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.34 |
43.33 |
48.98 |
45.45 |
41.78 |
Other Income |
3.06 |
3.94 |
2.24 |
2.54 |
2.00 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
64.40 |
47.27 |
51.22 |
47.99 |
43.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
18.22 |
16.25 |
16.40 |
Power and Fuel Cost |
0.04 |
- |
0.04 |
0.05 |
0.04 |
Other Manufacturing Expenses |
14.25 |
15.07 |
0.01 |
- |
0.01 |
Selling and Administration Expenses |
6.93 |
6.44 |
4.89 |
2.60 |
3.85 |
Miscellaneous Expenses |
0.42 |
0.39 |
0.25 |
2.63 |
0.18 |
Employee Benefit Expenses |
35.93 |
20.36 |
25.56 |
24.28 |
22.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.83 |
5.01 |
2.24 |
2.18 |
1.03 |
Interest |
0.05 |
0.01 |
0.01 |
0.01 |
0.02 |
Gross Profit |
6.78 |
5.00 |
2.23 |
2.17 |
1.01 |
Depreciation |
0.13 |
0.19 |
0.20 |
0.13 |
0.23 |
Profit Before Tax |
6.65 |
4.81 |
2.03 |
2.04 |
0.78 |
Current Tax |
1.68 |
1.70 |
0.33 |
0.74 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.04 |
0.09 |
0.40 |
-0.36 |
Reported Net Profit |
4.97 |
3.08 |
1.61 |
0.90 |
0.98 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
4.97 |
3.06 |
1.61 |
0.90 |
0.98 |
Adjustment below Net Profit |
-0.03 |
-0.45 |
0.16 |
-0.08 |
-0.08 |
Profit/Loss Balance carried down |
-4.97 |
-7.60 |
-9.38 |
-10.21 |
-11.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.03 |
-4.97 |
-7.60 |
-9.38 |
-10.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
497.27 |
307.85 |
161.48 |
90.42 |
97.98 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
5,082.12 |
4,587.84 |
4,324.51 |
4,146.58 |
4,063.80 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |