| INCOME : |
|
|
|
|
|
| Sales Turnover |
11.62 |
10.00 |
5.11 |
5.04 |
4.36 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
11.62 |
10.00 |
5.11 |
5.04 |
4.36 |
| Other Income |
0.23 |
0.10 |
0.13 |
0.12 |
0.03 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
11.85 |
10.10 |
5.24 |
5.16 |
4.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
0.03 |
2.10 |
0.04 |
0.01 |
- |
| Selling and Administration Expenses |
1.52 |
1.30 |
1.26 |
1.18 |
- |
| Miscellaneous Expenses |
0.34 |
0.58 |
0.37 |
1.10 |
2.09 |
| Employee Benefit Expenses |
3.19 |
0.65 |
2.42 |
1.96 |
1.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.76 |
5.46 |
1.15 |
0.91 |
0.67 |
| Interest |
0.16 |
0.09 |
0.10 |
0.02 |
0.02 |
| Gross Profit |
6.60 |
5.37 |
1.05 |
0.89 |
0.65 |
| Depreciation |
0.25 |
0.25 |
0.19 |
0.04 |
0.05 |
| Profit Before Tax |
6.35 |
5.12 |
0.86 |
0.85 |
0.60 |
| Current Tax |
0.05 |
- |
0.25 |
0.23 |
0.15 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
- |
- |
0.01 |
0.02 |
| Reported Net Profit |
6.33 |
5.13 |
0.61 |
0.61 |
0.43 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.33 |
5.13 |
0.61 |
0.61 |
0.43 |
| Adjustment below Net Profit |
-7.20 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
7.32 |
2.20 |
1.54 |
0.93 |
0.50 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
6.45 |
7.32 |
2.15 |
1.54 |
0.93 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.28 |
113.90 |
13.50 |
13.58 |
9.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.45 |
172.92 |
57.94 |
44.44 |
30.86 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |