INCOME : |
|
|
|
|
|
Sales Turnover |
68.83 |
50.20 |
50.47 |
30.58 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
68.83 |
50.20 |
50.47 |
30.58 |
- |
Other Income |
2.42 |
1.47 |
0.16 |
0.27 |
- |
Stock Adjustments |
17.30 |
5.50 |
1.59 |
0.26 |
- |
Total Income |
88.55 |
57.17 |
52.22 |
31.11 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
5.07 |
2.01 |
3.35 |
1.19 |
- |
Other Manufacturing Expenses |
47.57 |
32.42 |
33.27 |
21.24 |
- |
Selling and Administration Expenses |
5.80 |
4.01 |
3.47 |
2.92 |
- |
Miscellaneous Expenses |
0.42 |
0.62 |
0.05 |
0.26 |
- |
Employee Benefit Expenses |
12.83 |
6.22 |
5.02 |
2.76 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.86 |
11.91 |
7.07 |
2.73 |
- |
Interest |
2.18 |
0.82 |
0.48 |
0.62 |
- |
Gross Profit |
14.68 |
11.09 |
6.59 |
2.11 |
- |
Depreciation |
1.17 |
0.92 |
0.69 |
0.60 |
- |
Profit Before Tax |
13.51 |
10.17 |
5.90 |
1.51 |
- |
Current Tax |
3.44 |
2.48 |
1.45 |
0.37 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.05 |
0.03 |
0.02 |
- |
Reported Net Profit |
10.05 |
7.64 |
4.41 |
1.13 |
- |
Extraordinary Items |
0.21 |
0.02 |
- |
-0.03 |
- |
Adjusted Net Profit |
9.84 |
7.62 |
4.41 |
1.16 |
- |
Adjustment below Net Profit |
-12.15 |
- |
- |
0.01 |
- |
Profit/Loss Balance carried down |
17.17 |
9.53 |
5.11 |
3.98 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.07 |
17.17 |
9.53 |
5.11 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.66 |
94.34 |
54.48 |
13.93 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.66 |
- |
- |
- |
- |
Book Value |
34.26 |
221.96 |
127.62 |
73.14 |
- |
Book Value(Adj)-Unit Curr |
34.26 |
- |
- |
- |
- |