| INCOME : |
|
|
|
|
|
| Sales Turnover |
14.52 |
12.26 |
9.63 |
16.77 |
13.39 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
14.52 |
12.26 |
9.63 |
16.77 |
13.39 |
| Other Income |
1.79 |
0.19 |
0.21 |
0.17 |
0.57 |
| Stock Adjustments |
-0.49 |
-0.24 |
- |
- |
- |
| Total Income |
15.82 |
12.21 |
9.84 |
16.94 |
13.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.14 |
0.06 |
0.07 |
0.26 |
- |
| Other Manufacturing Expenses |
- |
- |
- |
0.76 |
- |
| Selling and Administration Expenses |
2.66 |
1.98 |
1.03 |
1.95 |
- |
| Miscellaneous Expenses |
1.42 |
1.20 |
1.04 |
0.07 |
2.35 |
| Employee Benefit Expenses |
8.06 |
6.74 |
6.74 |
12.26 |
7.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.53 |
2.23 |
0.96 |
1.64 |
4.21 |
| Interest |
- |
0.03 |
0.08 |
0.14 |
0.01 |
| Gross Profit |
3.53 |
2.20 |
0.88 |
1.50 |
4.20 |
| Depreciation |
0.36 |
0.37 |
0.65 |
0.87 |
0.59 |
| Profit Before Tax |
3.17 |
1.83 |
0.23 |
0.63 |
3.61 |
| Current Tax |
0.77 |
0.44 |
- |
0.16 |
1.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
0.03 |
- |
0.01 |
-0.07 |
| Reported Net Profit |
2.39 |
1.36 |
0.23 |
0.46 |
2.43 |
| Extraordinary Items |
1.14 |
- |
- |
- |
- |
| Adjusted Net Profit |
1.25 |
1.36 |
0.23 |
0.46 |
2.43 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
6.69 |
5.33 |
5.10 |
4.64 |
4.55 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
9.07 |
6.69 |
5.33 |
5.10 |
6.98 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.50 |
1.99 |
0.34 |
0.67 |
55.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
23.30 |
19.80 |
17.82 |
17.48 |
168.66 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |