| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
113.71 |
103.58 |
90.06 |
59.03 |
40.01 |
| Other Income |
6.26 |
5.85 |
2.91 |
2.33 |
2.17 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
119.97 |
109.43 |
92.97 |
61.36 |
42.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
3.70 |
2.73 |
1.31 |
1.02 |
0.87 |
| Selling and Administration Expenses |
19.44 |
14.76 |
12.03 |
6.20 |
2.51 |
| Miscellaneous Expenses |
7.61 |
6.72 |
8.15 |
4.40 |
3.05 |
| Employee Benefit Expenses |
56.34 |
64.96 |
62.02 |
42.38 |
30.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.88 |
20.27 |
9.46 |
7.37 |
5.68 |
| Interest |
0.64 |
0.39 |
0.02 |
0.00 |
0.00 |
| Gross Profit |
32.24 |
19.88 |
9.44 |
7.37 |
5.68 |
| Depreciation |
3.10 |
2.40 |
0.58 |
0.45 |
0.29 |
| Profit Before Tax |
29.14 |
17.48 |
8.86 |
6.92 |
5.39 |
| Current Tax |
7.70 |
4.75 |
3.08 |
2.34 |
0.92 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.25 |
-0.38 |
-0.70 |
-1.43 |
0.00 |
| Reported Net Profit |
21.69 |
13.12 |
6.48 |
6.01 |
4.48 |
| Extraordinary Items |
1.31 |
0.08 |
0.00 |
0.00 |
0.02 |
| Adjusted Net Profit |
20.38 |
13.04 |
6.48 |
6.01 |
4.46 |
| Adjustment below Net Profit |
0.23 |
0.20 |
-0.25 |
-0.02 |
-0.19 |
| Profit/Loss Balance carried down |
8.96 |
-4.36 |
-10.54 |
-16.53 |
-20.82 |
| 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 |
30.88 |
8.96 |
-4.32 |
-10.54 |
-16.53 |
| 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 |
2.10 |
2.23 |
2,815.65 |
2,634.95 |
1,963.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
8.98 |
11.67 |
22,489.57 |
18,063.80 |
14,509.70 |
| Book Value(Adj)-Unit Curr |
8.98 |
- |
- |
- |
- |