INCOME : |
|
|
|
|
|
Sales Turnover |
77.30 |
51.75 |
33.94 |
21.75 |
15.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
77.30 |
51.75 |
33.94 |
21.75 |
15.97 |
Other Income |
2.24 |
1.57 |
0.35 |
0.16 |
0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
79.54 |
53.32 |
34.29 |
21.91 |
16.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
42.09 |
27.89 |
19.24 |
11.80 |
8.84 |
Selling and Administration Expenses |
3.72 |
2.84 |
2.22 |
1.46 |
0.67 |
Miscellaneous Expenses |
0.80 |
0.26 |
0.07 |
0.05 |
0.06 |
Employee Benefit Expenses |
16.14 |
10.57 |
6.98 |
5.02 |
3.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.80 |
11.75 |
5.78 |
3.59 |
2.72 |
Interest |
0.37 |
0.18 |
0.05 |
0.02 |
0.03 |
Gross Profit |
16.43 |
11.57 |
5.73 |
3.57 |
2.69 |
Depreciation |
0.02 |
- |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
16.41 |
11.57 |
5.72 |
3.56 |
2.68 |
Current Tax |
4.06 |
2.88 |
1.44 |
1.02 |
0.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.12 |
0.03 |
- |
-0.01 |
Reported Net Profit |
12.39 |
8.57 |
4.26 |
2.55 |
2.08 |
Extraordinary Items |
1.44 |
0.60 |
0.17 |
- |
0.02 |
Adjusted Net Profit |
10.95 |
7.97 |
4.09 |
2.55 |
2.06 |
Adjustment below Net Profit |
- |
3.31 |
-6.51 |
- |
- |
Profit/Loss Balance carried down |
17.03 |
5.16 |
7.41 |
4.86 |
3.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.42 |
17.03 |
5.16 |
7.41 |
6.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.77 |
8.84 |
5.70 |
1,899.63 |
1,549.63 |
Earnings Per Share(Adj)-Unit Curr |
12.77 |
8.84 |
- |
- |
- |
Book Value |
55.69 |
42.71 |
16.90 |
6,241.72 |
5,241.19 |
Book Value(Adj)-Unit Curr |
55.69 |
42.71 |
- |
- |
- |