| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
119.55 |
96.85 |
67.54 |
56.15 |
53.94 |
| Other Income |
2.40 |
0.63 |
1.21 |
0.76 |
0.22 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
121.95 |
97.48 |
68.75 |
56.91 |
54.16 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.42 |
0.38 |
0.31 |
0.26 |
0.24 |
| Other Manufacturing Expenses |
3.92 |
3.74 |
2.14 |
0.93 |
0.70 |
| Selling and Administration Expenses |
35.66 |
27.87 |
16.18 |
14.32 |
10.46 |
| Miscellaneous Expenses |
1.79 |
1.36 |
0.92 |
0.87 |
1.63 |
| Employee Benefit Expenses |
59.72 |
49.00 |
38.99 |
32.98 |
28.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.46 |
15.12 |
10.22 |
7.55 |
12.19 |
| Interest |
0.75 |
1.10 |
0.98 |
1.05 |
1.70 |
| Gross Profit |
19.71 |
14.02 |
9.24 |
6.50 |
10.49 |
| Depreciation |
2.10 |
4.43 |
4.68 |
5.21 |
6.27 |
| Profit Before Tax |
17.61 |
9.59 |
4.56 |
1.29 |
4.22 |
| Current Tax |
5.10 |
2.45 |
0.88 |
0.61 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-1.15 |
0.00 |
0.00 |
-0.58 |
| Reported Net Profit |
12.50 |
8.29 |
3.68 |
0.68 |
4.75 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.50 |
8.29 |
3.68 |
0.68 |
4.75 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
12.49 |
4.20 |
0.51 |
-0.16 |
-4.91 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
24.99 |
12.49 |
4.20 |
0.51 |
-0.16 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
6.09 |
4.28 |
1.90 |
0.35 |
2.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
37.79 |
22.44 |
17.80 |
16.02 |
15.77 |
| Book Value(Adj)-Unit Curr |
37.79 |
22.44 |
17.80 |
16.02 |
15.77 |