| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
35.35 |
20.90 |
16.28 |
13.24 |
10.04 |
| Other Income |
0.53 |
0.07 |
0.23 |
0.16 |
0.24 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
35.88 |
20.97 |
16.51 |
13.40 |
10.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.08 |
0.14 |
0.08 |
0.07 |
0.05 |
| Other Manufacturing Expenses |
0.15 |
0.21 |
0.21 |
8.67 |
6.72 |
| Selling and Administration Expenses |
28.49 |
15.77 |
2.27 |
1.87 |
1.04 |
| Miscellaneous Expenses |
0.00 |
0.01 |
10.35 |
0.08 |
0.08 |
| Employee Benefit Expenses |
2.96 |
2.23 |
1.32 |
0.62 |
0.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.20 |
2.61 |
2.29 |
2.08 |
1.67 |
| Interest |
0.59 |
0.38 |
0.48 |
0.70 |
0.76 |
| Gross Profit |
3.61 |
2.23 |
1.81 |
1.38 |
0.91 |
| Depreciation |
0.20 |
0.22 |
0.23 |
0.27 |
0.31 |
| Profit Before Tax |
3.41 |
2.01 |
1.58 |
1.11 |
0.60 |
| Current Tax |
0.75 |
0.71 |
0.51 |
0.33 |
0.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.05 |
-0.02 |
-0.04 |
-0.03 |
-0.01 |
| Reported Net Profit |
2.61 |
1.32 |
1.11 |
0.82 |
0.44 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.61 |
1.32 |
1.11 |
0.82 |
0.44 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-1.04 |
| Profit/Loss Balance carried down |
3.73 |
2.41 |
1.38 |
0.57 |
1.18 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.08 |
0.01 |
0.01 |
| P & L Balance carried down |
6.33 |
3.73 |
2.41 |
1.38 |
0.57 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
| 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 |
0.57 |
3.23 |
3.44 |
2.52 |
1.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.40 |
27.68 |
22.06 |
18.63 |
12.43 |
| Book Value(Adj)-Unit Curr |
3.40 |
2.77 |
2.21 |
1.86 |
- |