| INCOME : |
|
|
|
|
|
| Sales Turnover |
115.85 |
101.77 |
102.22 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
115.85 |
101.77 |
102.22 |
- |
- |
| Other Income |
0.52 |
0.88 |
0.11 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
116.37 |
102.65 |
102.33 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.14 |
0.18 |
0.44 |
- |
- |
| Other Manufacturing Expenses |
0.35 |
0.43 |
0.30 |
- |
- |
| Selling and Administration Expenses |
17.48 |
24.49 |
21.97 |
- |
- |
| Miscellaneous Expenses |
-0.35 |
2.15 |
0.88 |
- |
- |
| Employee Benefit Expenses |
83.66 |
65.82 |
69.34 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.10 |
9.58 |
9.41 |
- |
- |
| Interest |
1.97 |
2.72 |
1.97 |
- |
- |
| Gross Profit |
13.13 |
6.86 |
7.44 |
- |
- |
| Depreciation |
1.67 |
1.83 |
1.11 |
- |
- |
| Profit Before Tax |
11.46 |
5.03 |
6.33 |
- |
- |
| Current Tax |
3.00 |
2.08 |
2.68 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.44 |
-0.04 |
-0.08 |
- |
- |
| Reported Net Profit |
8.02 |
2.99 |
3.73 |
- |
- |
| Extraordinary Items |
- |
- |
0.02 |
- |
- |
| Adjusted Net Profit |
8.02 |
2.99 |
3.71 |
- |
- |
| Adjustment below Net Profit |
0.48 |
0.39 |
- |
- |
- |
| Profit/Loss Balance carried down |
10.09 |
6.71 |
9.77 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
18.59 |
10.09 |
13.50 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
9.61 |
3.58 |
4.46 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
32.25 |
22.08 |
26.16 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |