INCOME : |
|
|
|
|
|
Sales Turnover |
103.58 |
90.06 |
59.03 |
40.01 |
32.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.58 |
90.06 |
59.03 |
40.01 |
32.06 |
Other Income |
5.85 |
2.91 |
2.33 |
2.17 |
1.63 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
109.43 |
92.97 |
61.36 |
42.18 |
33.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
2.73 |
1.31 |
1.02 |
0.87 |
0.10 |
Selling and Administration Expenses |
14.75 |
12.03 |
6.20 |
2.51 |
8.26 |
Miscellaneous Expenses |
6.72 |
8.15 |
4.40 |
3.05 |
0.33 |
Employee Benefit Expenses |
64.96 |
62.02 |
42.38 |
30.07 |
27.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.27 |
9.46 |
7.37 |
5.68 |
-2.81 |
Interest |
0.39 |
0.02 |
- |
- |
0.28 |
Gross Profit |
19.88 |
9.44 |
7.37 |
5.68 |
-3.09 |
Depreciation |
2.40 |
0.58 |
0.45 |
0.29 |
0.28 |
Profit Before Tax |
17.48 |
8.86 |
6.92 |
5.39 |
-3.37 |
Current Tax |
4.78 |
3.08 |
2.34 |
0.92 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.38 |
-0.70 |
-1.43 |
- |
- |
Reported Net Profit |
13.08 |
6.48 |
6.01 |
4.48 |
-3.56 |
Extraordinary Items |
0.08 |
- |
- |
0.02 |
- |
Adjusted Net Profit |
13.00 |
6.48 |
6.01 |
4.46 |
-3.56 |
Adjustment below Net Profit |
0.20 |
-0.25 |
-0.02 |
-0.19 |
-0.06 |
Profit/Loss Balance carried down |
-4.32 |
-10.54 |
-16.53 |
-20.82 |
-17.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.96 |
-4.32 |
-10.54 |
-16.53 |
-20.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.22 |
2,815.65 |
2,634.95 |
1,963.40 |
-1,562.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.67 |
22,489.57 |
18,063.80 |
14,509.70 |
11,646.36 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |