INCOME : |
|
|
|
|
|
Sales Turnover |
41.11 |
39.70 |
29.75 |
14.96 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.11 |
39.70 |
29.75 |
14.96 |
- |
Other Income |
0.09 |
0.09 |
0.11 |
0.02 |
- |
Stock Adjustments |
2.78 |
0.36 |
3.71 |
1.37 |
- |
Total Income |
43.98 |
40.15 |
33.57 |
16.35 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.79 |
16.44 |
14.42 |
11.60 |
- |
Power and Fuel Cost |
0.25 |
0.29 |
0.20 |
0.05 |
- |
Other Manufacturing Expenses |
-0.23 |
-1.21 |
0.64 |
0.10 |
- |
Selling and Administration Expenses |
5.76 |
5.67 |
5.40 |
1.67 |
- |
Miscellaneous Expenses |
1.00 |
0.28 |
0.12 |
0.06 |
- |
Employee Benefit Expenses |
5.72 |
6.11 |
2.46 |
0.80 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.69 |
12.57 |
10.33 |
2.07 |
- |
Interest |
1.70 |
1.02 |
0.56 |
0.50 |
- |
Gross Profit |
12.99 |
11.55 |
9.77 |
1.57 |
- |
Depreciation |
0.87 |
0.70 |
0.61 |
0.08 |
- |
Profit Before Tax |
12.12 |
10.85 |
9.16 |
1.49 |
- |
Current Tax |
2.92 |
2.75 |
2.35 |
0.46 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.08 |
- |
-0.03 |
- |
Reported Net Profit |
9.02 |
8.03 |
6.82 |
1.06 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
9.02 |
8.03 |
6.82 |
1.06 |
- |
Adjustment below Net Profit |
-17.70 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
19.04 |
11.01 |
4.22 |
3.19 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.36 |
19.04 |
11.04 |
4.26 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.96 |
8,028.00 |
6,816.70 |
1,063.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.39 |
19,045.60 |
11,049.20 |
4,266.10 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |