INCOME : |
|
|
|
|
|
Sales Turnover |
189.01 |
192.81 |
159.00 |
114.95 |
89.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
189.01 |
192.81 |
159.00 |
114.95 |
89.26 |
Other Income |
1.75 |
0.75 |
0.14 |
0.08 |
0.07 |
Stock Adjustments |
-0.04 |
0.05 |
- |
- |
- |
Total Income |
190.72 |
193.61 |
159.14 |
115.03 |
89.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.17 |
1.27 |
1.22 |
1.28 |
- |
Power and Fuel Cost |
- |
- |
- |
0.06 |
0.01 |
Other Manufacturing Expenses |
0.04 |
0.11 |
0.03 |
0.08 |
0.96 |
Selling and Administration Expenses |
1.07 |
1.08 |
0.50 |
0.71 |
0.50 |
Miscellaneous Expenses |
2.39 |
0.20 |
0.73 |
0.11 |
0.01 |
Employee Benefit Expenses |
183.20 |
186.24 |
152.07 |
110.30 |
87.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.86 |
4.71 |
4.60 |
2.51 |
0.69 |
Interest |
0.08 |
0.04 |
0.21 |
0.11 |
0.16 |
Gross Profit |
2.78 |
4.67 |
4.39 |
2.40 |
0.53 |
Depreciation |
0.77 |
0.29 |
0.04 |
0.01 |
0.07 |
Profit Before Tax |
2.01 |
4.38 |
4.35 |
2.39 |
0.46 |
Current Tax |
0.09 |
- |
- |
0.68 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.03 |
-0.21 |
0.13 |
0.10 |
Reported Net Profit |
2.01 |
4.36 |
4.55 |
1.58 |
0.23 |
Extraordinary Items |
-0.01 |
- |
-0.05 |
0.01 |
- |
Adjusted Net Profit |
2.02 |
4.36 |
4.60 |
1.57 |
0.23 |
Adjustment below Net Profit |
- |
- |
-4.55 |
- |
- |
Profit/Loss Balance carried down |
8.15 |
4.37 |
- |
4.82 |
4.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.57 |
0.57 |
- |
- |
- |
P & L Balance carried down |
9.59 |
8.15 |
- |
6.41 |
4.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.51 |
3.79 |
5.41 |
1,584.50 |
234.60 |
Earnings Per Share(Adj)-Unit Curr |
1.51 |
3.79 |
- |
- |
- |
Book Value |
35.23 |
29.31 |
15.21 |
6,417.90 |
4,578.40 |
Book Value(Adj)-Unit Curr |
35.23 |
29.31 |
- |
- |
- |