INCOME : |
|
|
|
|
|
Sales Turnover |
24.40 |
29.46 |
17.04 |
13.76 |
15.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.40 |
29.46 |
17.04 |
13.76 |
15.82 |
Other Income |
1.19 |
0.73 |
0.22 |
0.27 |
0.32 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
25.59 |
30.19 |
17.26 |
14.03 |
16.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.52 |
0.35 |
0.01 |
0.01 |
0.02 |
Other Manufacturing Expenses |
9.16 |
11.04 |
14.63 |
11.92 |
13.76 |
Selling and Administration Expenses |
12.32 |
15.89 |
1.03 |
0.85 |
1.02 |
Miscellaneous Expenses |
- |
0.02 |
0.01 |
- |
- |
Employee Benefit Expenses |
0.84 |
0.98 |
0.88 |
0.73 |
0.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.75 |
1.91 |
0.71 |
0.53 |
0.43 |
Interest |
0.35 |
0.23 |
0.05 |
0.09 |
0.10 |
Gross Profit |
2.40 |
1.68 |
0.66 |
0.44 |
0.33 |
Depreciation |
0.53 |
0.09 |
0.08 |
0.10 |
0.09 |
Profit Before Tax |
1.87 |
1.59 |
0.58 |
0.34 |
0.24 |
Current Tax |
0.55 |
0.47 |
0.11 |
0.05 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.03 |
- |
- |
- |
Reported Net Profit |
1.34 |
1.08 |
0.48 |
0.28 |
0.21 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.34 |
1.08 |
0.48 |
0.28 |
0.21 |
Adjustment below Net Profit |
- |
0.04 |
-0.95 |
0.05 |
- |
Profit/Loss Balance carried down |
1.66 |
0.53 |
1.01 |
0.68 |
0.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.00 |
1.66 |
0.53 |
1.01 |
0.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.67 |
6.19 |
3.93 |
13.91 |
10.50 |
Earnings Per Share(Adj)-Unit Curr |
7.67 |
6.19 |
- |
- |
- |
Book Value |
47.09 |
39.42 |
14.41 |
60.26 |
43.71 |
Book Value(Adj)-Unit Curr |
47.09 |
39.42 |
- |
- |
- |