| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
183.18 |
152.96 |
111.28 |
89.45 |
101.86 |
| Other Income |
1.27 |
1.49 |
1.44 |
1.08 |
0.46 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
184.45 |
154.45 |
112.72 |
90.53 |
102.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2.50 |
2.72 |
2.20 |
13.44 |
2.25 |
| Power and Fuel Cost |
0.05 |
0.06 |
0.06 |
0.03 |
0.03 |
| Other Manufacturing Expenses |
0.74 |
0.63 |
0.60 |
0.26 |
1.00 |
| Selling and Administration Expenses |
3.48 |
3.41 |
2.77 |
1.29 |
2.75 |
| Miscellaneous Expenses |
1.37 |
1.65 |
0.88 |
1.68 |
0.62 |
| Employee Benefit Expenses |
165.81 |
137.18 |
99.62 |
68.87 |
90.85 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.51 |
8.81 |
6.59 |
4.96 |
4.80 |
| Interest |
0.38 |
0.65 |
0.58 |
0.43 |
0.61 |
| Gross Profit |
10.13 |
8.16 |
6.01 |
4.53 |
4.19 |
| Depreciation |
0.55 |
0.42 |
0.42 |
0.37 |
0.36 |
| Profit Before Tax |
9.58 |
7.74 |
5.59 |
4.16 |
3.83 |
| Current Tax |
2.43 |
1.86 |
1.46 |
1.09 |
1.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.02 |
0.00 |
-0.01 |
0.01 |
| Reported Net Profit |
7.15 |
5.86 |
4.14 |
3.08 |
2.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.15 |
5.86 |
4.14 |
3.08 |
2.80 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
25.61 |
19.75 |
15.61 |
12.52 |
12.58 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
2.86 |
| P & L Balance carried down |
32.75 |
25.61 |
19.75 |
15.61 |
12.52 |
| 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 |
12.49 |
10.24 |
7.24 |
5.39 |
4.90 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
67.25 |
54.76 |
44.52 |
37.28 |
31.89 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |