INCOME : |
|
|
|
|
|
Sales Turnover |
17.88 |
14.15 |
8.41 |
2.57 |
0.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.88 |
14.15 |
8.41 |
2.57 |
0.36 |
Other Income |
0.01 |
- |
0.40 |
0.74 |
0.17 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
17.89 |
14.15 |
8.81 |
3.31 |
0.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.15 |
0.12 |
0.06 |
- |
- |
Other Manufacturing Expenses |
2.88 |
2.37 |
0.11 |
- |
- |
Selling and Administration Expenses |
1.08 |
0.47 |
0.32 |
0.69 |
0.04 |
Miscellaneous Expenses |
0.15 |
0.12 |
0.03 |
0.10 |
0.08 |
Employee Benefit Expenses |
- |
- |
- |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.63 |
11.07 |
8.29 |
2.53 |
0.41 |
Interest |
0.65 |
1.37 |
1.03 |
0.41 |
0.04 |
Gross Profit |
12.98 |
9.70 |
7.26 |
2.12 |
0.37 |
Depreciation |
3.67 |
2.59 |
2.06 |
0.75 |
0.23 |
Profit Before Tax |
9.31 |
7.11 |
5.20 |
1.37 |
0.14 |
Current Tax |
1.44 |
1.30 |
0.65 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.79 |
0.54 |
0.81 |
0.37 |
-0.10 |
Reported Net Profit |
7.09 |
5.27 |
3.74 |
1.00 |
0.24 |
Extraordinary Items |
- |
- |
0.27 |
- |
- |
Adjusted Net Profit |
7.09 |
5.27 |
3.47 |
1.00 |
0.24 |
Adjustment below Net Profit |
- |
-7.91 |
- |
-0.01 |
-0.08 |
Profit/Loss Balance carried down |
6.42 |
9.14 |
5.40 |
4.67 |
4.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.19 |
0.07 |
- |
- |
- |
P & L Balance carried down |
13.32 |
6.42 |
9.14 |
5.66 |
4.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.98 |
4.34 |
3,743.00 |
1,002.80 |
237.50 |
Earnings Per Share(Adj)-Unit Curr |
3.98 |
4.34 |
- |
- |
- |
Book Value |
43.54 |
22.95 |
9,153.90 |
5,669.20 |
4,676.10 |
Book Value(Adj)-Unit Curr |
43.54 |
22.95 |
- |
- |
- |