INCOME : |
|
|
|
|
|
Sales Turnover |
16.64 |
14.64 |
9.51 |
7.45 |
5.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.64 |
14.64 |
9.51 |
7.45 |
5.81 |
Other Income |
0.01 |
0.03 |
- |
0.06 |
0.20 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
16.65 |
14.67 |
9.51 |
7.51 |
6.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.01 |
- |
- |
Other Manufacturing Expenses |
11.39 |
9.10 |
6.29 |
4.21 |
4.55 |
Selling and Administration Expenses |
0.33 |
0.38 |
0.19 |
- |
- |
Miscellaneous Expenses |
0.02 |
0.01 |
0.09 |
1.13 |
0.49 |
Employee Benefit Expenses |
0.55 |
0.66 |
0.74 |
0.60 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.35 |
4.53 |
2.19 |
1.56 |
0.63 |
Interest |
0.19 |
0.23 |
0.45 |
0.35 |
0.23 |
Gross Profit |
4.16 |
4.30 |
1.74 |
1.21 |
0.40 |
Depreciation |
0.85 |
1.52 |
0.27 |
0.23 |
0.19 |
Profit Before Tax |
3.31 |
2.78 |
1.47 |
0.98 |
0.21 |
Current Tax |
1.04 |
0.76 |
0.41 |
0.35 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
- |
0.07 |
-0.02 |
-0.01 |
Reported Net Profit |
2.38 |
2.02 |
0.98 |
0.65 |
0.14 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.38 |
2.02 |
0.98 |
0.65 |
0.14 |
Adjustment below Net Profit |
- |
-2.44 |
- |
- |
- |
Profit/Loss Balance carried down |
2.34 |
2.76 |
1.78 |
1.13 |
0.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.72 |
2.34 |
2.76 |
1.78 |
1.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.79 |
1.51 |
64.31 |
59.35 |
12.51 |
Earnings Per Share(Adj)-Unit Curr |
1.79 |
1.51 |
- |
- |
- |
Book Value |
19.55 |
17.76 |
284.69 |
171.99 |
112.65 |
Book Value(Adj)-Unit Curr |
19.55 |
17.76 |
- |
- |
- |