INCOME : |
|
|
|
|
|
Sales Turnover |
32.73 |
20.56 |
24.73 |
16.45 |
15.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
32.73 |
20.56 |
24.73 |
16.45 |
15.15 |
Other Income |
- |
- |
- |
- |
- |
Stock Adjustments |
-0.16 |
1.09 |
1.62 |
0.01 |
- |
Total Income |
32.57 |
21.65 |
26.35 |
16.46 |
15.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
30.50 |
20.30 |
25.12 |
15.69 |
14.35 |
Selling and Administration Expenses |
0.84 |
0.26 |
0.48 |
0.13 |
0.35 |
Miscellaneous Expenses |
0.08 |
0.09 |
0.04 |
0.22 |
0.03 |
Employee Benefit Expenses |
0.38 |
0.36 |
0.19 |
0.17 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.76 |
0.65 |
0.52 |
0.25 |
0.21 |
Interest |
0.13 |
0.01 |
- |
- |
- |
Gross Profit |
0.63 |
0.64 |
0.52 |
0.25 |
0.21 |
Depreciation |
0.02 |
0.07 |
0.04 |
0.03 |
0.03 |
Profit Before Tax |
0.61 |
0.57 |
0.48 |
0.22 |
0.18 |
Current Tax |
0.15 |
0.15 |
0.12 |
0.06 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
- |
- |
- |
Reported Net Profit |
0.47 |
0.41 |
0.36 |
0.16 |
0.13 |
Extraordinary Items |
-0.06 |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
0.53 |
0.41 |
0.36 |
0.16 |
0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.32 |
0.91 |
0.55 |
0.39 |
0.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.80 |
1.32 |
0.91 |
0.55 |
0.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.84 |
2.47 |
2.15 |
1.65 |
1.30 |
Earnings Per Share(Adj)-Unit Curr |
2.84 |
2.47 |
2.15 |
- |
- |
Book Value |
38.83 |
35.99 |
33.52 |
15.55 |
13.90 |
Book Value(Adj)-Unit Curr |
38.83 |
35.99 |
33.52 |
- |
- |