| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
24.49 |
22.01 |
20.39 |
23.91 |
18.01 |
| Other Income |
6.31 |
4.30 |
3.24 |
1.80 |
1.43 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
30.80 |
26.31 |
23.63 |
25.71 |
19.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.15 |
0.11 |
0.10 |
0.11 |
0.11 |
| Other Manufacturing Expenses |
0.26 |
0.18 |
0.15 |
0.17 |
0.15 |
| Selling and Administration Expenses |
2.87 |
2.72 |
1.95 |
1.70 |
1.09 |
| Miscellaneous Expenses |
0.68 |
0.68 |
0.52 |
0.17 |
0.27 |
| Employee Benefit Expenses |
10.42 |
9.98 |
8.64 |
10.96 |
8.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.43 |
12.65 |
12.28 |
12.59 |
9.34 |
| Interest |
0.00 |
0.00 |
0.00 |
0.05 |
0.04 |
| Gross Profit |
16.43 |
12.65 |
12.28 |
12.54 |
9.30 |
| Depreciation |
0.42 |
0.35 |
0.26 |
0.32 |
0.30 |
| Profit Before Tax |
16.01 |
12.30 |
12.02 |
12.22 |
9.00 |
| Current Tax |
4.02 |
3.16 |
2.94 |
2.90 |
2.26 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.08 |
0.12 |
0.01 |
0.03 |
| Reported Net Profit |
11.95 |
9.07 |
8.97 |
9.31 |
6.71 |
| Extraordinary Items |
0.02 |
0.00 |
-0.07 |
0.01 |
0.25 |
| Adjusted Net Profit |
11.93 |
9.07 |
9.04 |
9.30 |
6.46 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
43.67 |
34.61 |
25.64 |
16.32 |
9.61 |
| 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 |
55.62 |
43.67 |
34.61 |
25.64 |
16.32 |
| 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 |
11.40 |
8.65 |
8.56 |
8.88 |
2,097.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
81.26 |
69.86 |
61.21 |
52.66 |
8,318.84 |
| Book Value(Adj)-Unit Curr |
81.26 |
69.86 |
61.21 |
- |
- |