| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
210.43 |
173.39 |
113.28 |
72.74 |
67.89 |
| Other Income |
69.40 |
47.84 |
21.88 |
30.90 |
16.77 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
279.83 |
221.23 |
135.16 |
103.64 |
84.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.29 |
0.29 |
0.28 |
0.25 |
0.17 |
| Other Manufacturing Expenses |
13.29 |
13.32 |
15.08 |
9.77 |
5.06 |
| Selling and Administration Expenses |
16.63 |
15.22 |
11.17 |
5.16 |
5.01 |
| Miscellaneous Expenses |
3.10 |
4.42 |
5.20 |
3.36 |
4.00 |
| Employee Benefit Expenses |
143.04 |
124.22 |
89.78 |
77.13 |
58.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
103.49 |
63.76 |
13.64 |
7.98 |
11.64 |
| Interest |
1.22 |
1.37 |
2.04 |
1.38 |
0.78 |
| Gross Profit |
102.27 |
62.39 |
11.60 |
6.60 |
10.86 |
| Depreciation |
4.29 |
2.98 |
3.28 |
3.73 |
4.51 |
| Profit Before Tax |
97.98 |
59.41 |
8.32 |
2.87 |
6.35 |
| Current Tax |
26.20 |
15.91 |
2.80 |
1.36 |
1.65 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.36 |
-0.36 |
-0.22 |
-0.30 |
0.60 |
| Reported Net Profit |
72.15 |
43.87 |
5.74 |
1.81 |
4.10 |
| Extraordinary Items |
1.03 |
0.18 |
0.75 |
1.42 |
2.01 |
| Adjusted Net Profit |
71.12 |
43.69 |
4.99 |
0.39 |
2.09 |
| Adjustment below Net Profit |
4.33 |
-0.44 |
-0.05 |
1.95 |
-0.11 |
| Profit/Loss Balance carried down |
107.43 |
64.00 |
58.31 |
54.55 |
50.56 |
| 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 |
183.91 |
107.43 |
64.00 |
58.31 |
54.55 |
| 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 |
6.11 |
3.72 |
0.53 |
0.17 |
62.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
116.71 |
110.02 |
60.73 |
59.86 |
4,168.18 |
| Book Value(Adj)-Unit Curr |
116.71 |
110.02 |
60.73 |
59.86 |
- |