INCOME : |
|
|
|
|
|
Sales Turnover |
29.18 |
19.14 |
11.97 |
6.35 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.18 |
19.14 |
11.97 |
6.35 |
- |
Other Income |
0.08 |
0.21 |
0.05 |
0.02 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
29.26 |
19.35 |
12.02 |
6.37 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.25 |
2.40 |
2.12 |
1.35 |
- |
Other Manufacturing Expenses |
6.06 |
4.41 |
1.95 |
1.55 |
- |
Selling and Administration Expenses |
5.67 |
3.17 |
2.17 |
1.12 |
- |
Miscellaneous Expenses |
0.08 |
0.22 |
0.05 |
0.02 |
- |
Employee Benefit Expenses |
6.05 |
3.66 |
3.36 |
1.28 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.15 |
5.48 |
2.36 |
1.05 |
- |
Interest |
0.93 |
0.70 |
0.32 |
0.01 |
- |
Gross Profit |
7.22 |
4.78 |
2.04 |
1.04 |
- |
Depreciation |
1.40 |
0.84 |
0.50 |
0.35 |
- |
Profit Before Tax |
5.82 |
3.94 |
1.54 |
0.69 |
- |
Current Tax |
1.25 |
0.79 |
0.03 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.20 |
0.38 |
0.23 |
- |
Reported Net Profit |
4.31 |
2.94 |
1.14 |
0.46 |
- |
Extraordinary Items |
- |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
4.31 |
2.96 |
1.14 |
0.46 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.90 |
0.95 |
-0.24 |
-0.70 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.20 |
3.90 |
0.90 |
-0.24 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.84 |
5.44 |
24.69 |
461.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.84 |
- |
- |
- |
- |
Book Value |
44.02 |
18.30 |
41.22 |
-229.60 |
- |
Book Value(Adj)-Unit Curr |
44.02 |
- |
- |
- |
- |