INCOME : |
|
|
|
|
|
Sales Turnover |
129.61 |
94.90 |
73.67 |
41.61 |
26.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
129.61 |
94.90 |
73.67 |
41.61 |
26.29 |
Other Income |
4.07 |
3.00 |
2.69 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
133.68 |
97.90 |
76.36 |
41.61 |
26.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.42 |
56.33 |
43.08 |
- |
- |
Power and Fuel Cost |
0.52 |
0.31 |
0.22 |
- |
- |
Other Manufacturing Expenses |
6.29 |
5.23 |
5.69 |
- |
- |
Selling and Administration Expenses |
9.80 |
8.87 |
8.13 |
- |
- |
Miscellaneous Expenses |
0.80 |
0.22 |
0.40 |
35.37 |
21.63 |
Employee Benefit Expenses |
7.83 |
6.71 |
5.54 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.02 |
20.25 |
13.30 |
6.24 |
4.66 |
Interest |
1.40 |
0.62 |
0.78 |
- |
- |
Gross Profit |
25.62 |
19.63 |
12.52 |
6.24 |
4.66 |
Depreciation |
1.91 |
1.65 |
1.67 |
0.59 |
0.34 |
Profit Before Tax |
23.71 |
17.98 |
10.85 |
5.65 |
4.32 |
Current Tax |
6.19 |
4.52 |
2.79 |
2.00 |
1.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.01 |
-0.02 |
- |
- |
Reported Net Profit |
17.54 |
13.46 |
8.07 |
3.65 |
2.87 |
Extraordinary Items |
-0.01 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
17.55 |
13.45 |
8.07 |
3.65 |
2.87 |
Adjustment below Net Profit |
-72.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
73.32 |
59.86 |
51.79 |
8.25 |
6.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.25 |
P & L Balance carried down |
18.86 |
73.32 |
59.86 |
11.90 |
8.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.43 |
897.20 |
537.87 |
24,345.60 |
34,994.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.04 |
5,101.40 |
4,202.20 |
96,978.90 |
132,036.53 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |