| INCOME : |
|
|
|
|
|
| Sales Turnover |
21.48 |
22.06 |
17.44 |
13.88 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
21.48 |
22.06 |
17.44 |
13.88 |
- |
| Other Income |
0.80 |
0.12 |
0.12 |
0.04 |
- |
| Stock Adjustments |
0.07 |
0.06 |
-0.07 |
-0.16 |
- |
| Total Income |
22.35 |
22.24 |
17.49 |
13.76 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2.29 |
2.69 |
3.66 |
3.32 |
- |
| Power and Fuel Cost |
0.13 |
0.16 |
0.11 |
0.07 |
- |
| Other Manufacturing Expenses |
2.82 |
1.42 |
0.44 |
0.31 |
- |
| Selling and Administration Expenses |
4.33 |
3.15 |
3.94 |
2.99 |
- |
| Miscellaneous Expenses |
0.33 |
0.34 |
0.20 |
0.26 |
- |
| Employee Benefit Expenses |
6.37 |
5.20 |
4.85 |
4.50 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.09 |
9.27 |
4.29 |
2.34 |
- |
| Interest |
0.74 |
0.33 |
0.28 |
0.26 |
- |
| Gross Profit |
5.35 |
8.94 |
4.01 |
2.08 |
- |
| Depreciation |
0.91 |
0.70 |
0.30 |
0.26 |
- |
| Profit Before Tax |
4.44 |
8.24 |
3.71 |
1.82 |
- |
| Current Tax |
1.16 |
2.43 |
0.90 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.17 |
0.07 |
0.15 |
0.52 |
- |
| Reported Net Profit |
3.11 |
5.73 |
2.67 |
1.30 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
3.11 |
5.73 |
2.67 |
1.30 |
- |
| Adjustment below Net Profit |
-3.11 |
-5.73 |
- |
0.04 |
- |
| Profit/Loss Balance carried down |
- |
- |
7.64 |
6.31 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
- |
- |
10.31 |
7.64 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.17 |
2,292.64 |
1,068.56 |
518.04 |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.17 |
- |
- |
- |
- |
| Book Value |
33.19 |
6,589.56 |
4,223.92 |
3,155.36 |
- |
| Book Value(Adj)-Unit Curr |
33.19 |
- |
- |
- |
- |