| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
61.33 |
52.68 |
48.39 |
31.07 |
22.57 |
| Other Income |
6.73 |
3.95 |
1.27 |
1.11 |
0.89 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
68.06 |
56.63 |
49.66 |
32.18 |
23.46 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.14 |
0.13 |
0.09 |
0.05 |
0.06 |
| Other Manufacturing Expenses |
0.17 |
0.19 |
0.32 |
0.29 |
0.23 |
| Selling and Administration Expenses |
5.76 |
4.82 |
4.99 |
3.79 |
2.76 |
| Miscellaneous Expenses |
0.68 |
0.64 |
1.11 |
0.20 |
0.00 |
| Employee Benefit Expenses |
32.35 |
30.04 |
27.32 |
19.16 |
13.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.95 |
20.81 |
15.82 |
8.70 |
7.13 |
| Interest |
0.06 |
0.04 |
0.02 |
0.01 |
0.32 |
| Gross Profit |
28.89 |
20.77 |
15.80 |
8.69 |
6.81 |
| Depreciation |
0.57 |
0.50 |
0.50 |
0.57 |
0.36 |
| Profit Before Tax |
28.32 |
20.27 |
15.30 |
8.12 |
6.45 |
| Current Tax |
4.99 |
3.96 |
2.45 |
1.36 |
1.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
0.07 |
0.02 |
-0.04 |
-0.02 |
| Reported Net Profit |
23.20 |
16.24 |
12.83 |
6.80 |
5.40 |
| Extraordinary Items |
2.63 |
0.92 |
0.20 |
0.17 |
0.10 |
| Adjusted Net Profit |
20.57 |
15.32 |
12.63 |
6.63 |
5.30 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-8.10 |
0.00 |
-2.15 |
| Profit/Loss Balance carried down |
35.65 |
19.41 |
14.67 |
7.88 |
4.63 |
| 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 |
58.85 |
35.65 |
19.41 |
14.67 |
7.88 |
| 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 |
15.82 |
11.07 |
8.75 |
2.52 |
2.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
68.51 |
52.69 |
41.79 |
6.44 |
3.92 |
| Book Value(Adj)-Unit Curr |
68.51 |
52.69 |
41.79 |
- |
- |