| INCOME : |
|
|
|
|
|
| Sales Turnover |
35.04 |
22.54 |
17.63 |
23.95 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
35.04 |
22.54 |
17.63 |
23.95 |
- |
| Other Income |
0.23 |
0.16 |
0.37 |
0.23 |
- |
| Stock Adjustments |
- |
1.75 |
- |
0.26 |
- |
| Total Income |
35.27 |
24.45 |
18.00 |
24.44 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.13 |
0.10 |
0.10 |
0.08 |
- |
| Other Manufacturing Expenses |
3.88 |
4.47 |
5.38 |
10.70 |
- |
| Selling and Administration Expenses |
8.09 |
4.45 |
2.52 |
2.52 |
- |
| Miscellaneous Expenses |
0.05 |
-0.22 |
0.22 |
0.47 |
- |
| Employee Benefit Expenses |
5.18 |
9.70 |
7.46 |
7.54 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.94 |
5.95 |
2.32 |
3.12 |
- |
| Interest |
0.02 |
0.04 |
0.06 |
0.05 |
- |
| Gross Profit |
17.92 |
5.91 |
2.26 |
3.07 |
- |
| Depreciation |
1.23 |
0.49 |
0.47 |
0.13 |
- |
| Profit Before Tax |
16.69 |
5.42 |
1.79 |
2.94 |
- |
| Current Tax |
4.15 |
1.35 |
0.48 |
0.73 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.04 |
0.04 |
-0.03 |
0.01 |
- |
| Reported Net Profit |
12.50 |
4.02 |
1.34 |
2.20 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
12.50 |
4.02 |
1.34 |
2.20 |
- |
| Adjustment below Net Profit |
-9.91 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
12.50 |
8.48 |
7.14 |
4.95 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
15.10 |
12.50 |
8.48 |
7.14 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.13 |
7.76 |
2.58 |
4.24 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
21.15 |
37.00 |
29.25 |
26.67 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |