INCOME : |
|
|
|
|
|
Sales Turnover |
127.51 |
40.79 |
19.16 |
15.20 |
15.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
127.51 |
40.79 |
19.16 |
15.20 |
15.01 |
Other Income |
2.57 |
0.34 |
0.33 |
0.06 |
0.06 |
Stock Adjustments |
-2.48 |
0.32 |
2.19 |
0.22 |
-0.26 |
Total Income |
127.60 |
41.45 |
21.68 |
15.48 |
14.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.23 |
0.13 |
0.05 |
0.04 |
0.06 |
Other Manufacturing Expenses |
44.97 |
13.08 |
9.70 |
5.74 |
7.11 |
Selling and Administration Expenses |
10.17 |
3.87 |
2.14 |
1.29 |
1.30 |
Miscellaneous Expenses |
1.14 |
0.11 |
0.12 |
0.05 |
0.05 |
Employee Benefit Expenses |
27.40 |
11.89 |
5.85 |
5.37 |
4.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.70 |
12.37 |
3.81 |
3.00 |
2.27 |
Interest |
0.03 |
0.01 |
0.05 |
0.05 |
0.01 |
Gross Profit |
43.67 |
12.36 |
3.76 |
2.95 |
2.26 |
Depreciation |
8.30 |
3.63 |
1.78 |
1.52 |
0.86 |
Profit Before Tax |
35.37 |
8.73 |
1.98 |
1.43 |
1.40 |
Current Tax |
9.70 |
2.25 |
0.50 |
0.44 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.03 |
-0.03 |
-0.02 |
-0.09 |
0.05 |
Reported Net Profit |
26.71 |
6.52 |
1.49 |
1.07 |
1.03 |
Extraordinary Items |
-0.74 |
-0.03 |
- |
- |
- |
Adjusted Net Profit |
27.45 |
6.55 |
1.49 |
1.07 |
1.03 |
Adjustment below Net Profit |
-1.00 |
- |
- |
-3.50 |
- |
Profit/Loss Balance carried down |
10.19 |
3.67 |
2.18 |
4.61 |
3.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
35.90 |
10.19 |
3.67 |
2.18 |
4.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.78 |
10.09 |
2.31 |
2.38 |
10.26 |
Earnings Per Share(Adj)-Unit Curr |
13.78 |
3.36 |
0.77 |
- |
- |
Book Value |
29.67 |
44.22 |
34.13 |
14.85 |
56.02 |
Book Value(Adj)-Unit Curr |
29.67 |
14.74 |
11.38 |
- |
- |