| INCOME : |
|
|
|
|
|
| Sales Turnover |
63.50 |
45.03 |
24.72 |
18.42 |
11.92 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
63.50 |
45.03 |
24.72 |
18.42 |
11.92 |
| Other Income |
3.69 |
1.58 |
0.72 |
0.81 |
0.85 |
| Stock Adjustments |
1.38 |
-1.30 |
0.44 |
0.71 |
0.40 |
| Total Income |
68.57 |
45.31 |
25.88 |
19.94 |
13.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
29.21 |
20.14 |
12.71 |
12.21 |
7.44 |
| Power and Fuel Cost |
- |
- |
- |
- |
0.01 |
| Other Manufacturing Expenses |
5.33 |
4.57 |
2.02 |
- |
0.26 |
| Selling and Administration Expenses |
3.55 |
2.98 |
2.70 |
- |
1.37 |
| Miscellaneous Expenses |
0.18 |
0.02 |
0.17 |
3.17 |
- |
| Employee Benefit Expenses |
6.56 |
5.47 |
3.42 |
2.95 |
2.86 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.74 |
12.12 |
4.86 |
1.61 |
1.24 |
| Interest |
0.32 |
0.23 |
0.09 |
0.03 |
0.04 |
| Gross Profit |
23.42 |
11.89 |
4.77 |
1.58 |
1.20 |
| Depreciation |
0.90 |
0.48 |
0.15 |
0.18 |
0.11 |
| Profit Before Tax |
22.52 |
11.41 |
4.62 |
1.40 |
1.09 |
| Current Tax |
6.42 |
3.00 |
1.19 |
0.37 |
0.31 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.71 |
-0.09 |
-0.01 |
-0.02 |
-0.02 |
| Reported Net Profit |
16.82 |
8.50 |
3.43 |
1.06 |
0.81 |
| Extraordinary Items |
0.01 |
- |
0.01 |
0.08 |
- |
| Adjusted Net Profit |
16.81 |
8.50 |
3.42 |
0.98 |
0.81 |
| Adjustment below Net Profit |
- |
-0.20 |
-0.99 |
- |
- |
| Profit/Loss Balance carried down |
13.89 |
5.58 |
3.13 |
2.07 |
1.20 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.59 |
- |
- |
- |
- |
| P & L Balance carried down |
30.12 |
13.89 |
5.58 |
3.13 |
2.01 |
| Dividend |
0.59 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
20.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
2.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
114.19 |
78.37 |
34.34 |
1,059.50 |
811.60 |
| Earnings Per Share(Adj)-Unit Curr |
28.55 |
- |
- |
- |
- |
| Book Value |
557.11 |
176.36 |
65.78 |
3,143.70 |
2,020.30 |
| Book Value(Adj)-Unit Curr |
139.28 |
- |
- |
- |
- |