INCOME : |
|
|
|
|
|
Sales Turnover |
77.63 |
222.52 |
285.93 |
184.95 |
138.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
77.63 |
222.52 |
285.93 |
184.95 |
138.70 |
Other Income |
0.65 |
0.50 |
0.16 |
0.11 |
0.03 |
Stock Adjustments |
0.82 |
- |
- |
- |
- |
Total Income |
79.10 |
223.02 |
286.09 |
185.06 |
138.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.49 |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.04 |
0.03 |
0.02 |
0.02 |
Other Manufacturing Expenses |
67.77 |
207.06 |
272.32 |
175.64 |
130.68 |
Selling and Administration Expenses |
2.74 |
2.29 |
1.53 |
1.39 |
1.60 |
Miscellaneous Expenses |
0.32 |
0.35 |
0.63 |
0.44 |
1.07 |
Employee Benefit Expenses |
2.21 |
1.02 |
0.58 |
0.45 |
0.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.50 |
12.26 |
11.01 |
7.12 |
4.98 |
Interest |
1.35 |
0.11 |
0.16 |
0.15 |
0.01 |
Gross Profit |
3.15 |
12.15 |
10.85 |
6.97 |
4.97 |
Depreciation |
0.30 |
0.19 |
0.18 |
0.07 |
0.08 |
Profit Before Tax |
2.85 |
11.96 |
10.67 |
6.90 |
4.89 |
Current Tax |
0.82 |
3.15 |
2.78 |
1.82 |
1.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.06 |
-0.04 |
-0.01 |
-0.02 |
Reported Net Profit |
2.10 |
8.86 |
7.92 |
5.09 |
3.62 |
Extraordinary Items |
-0.12 |
-0.15 |
-0.11 |
-0.07 |
-0.05 |
Adjusted Net Profit |
2.22 |
9.01 |
8.03 |
5.16 |
3.67 |
Adjustment below Net Profit |
-2.61 |
-7.67 |
- |
- |
- |
Profit/Loss Balance carried down |
19.70 |
18.50 |
10.50 |
5.41 |
1.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.19 |
19.70 |
18.42 |
10.50 |
5.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.06 |
11.80 |
7,916.30 |
5,091.50 |
3,615.50 |
Earnings Per Share(Adj)-Unit Curr |
2.06 |
- |
- |
- |
- |
Book Value |
46.82 |
36.23 |
18,427.20 |
10,510.90 |
5,419.30 |
Book Value(Adj)-Unit Curr |
46.82 |
- |
- |
- |
- |