INCOME : |
|
|
|
|
|
Sales Turnover |
38.72 |
32.38 |
20.66 |
18.08 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.72 |
32.38 |
20.66 |
18.08 |
- |
Other Income |
0.96 |
0.84 |
0.09 |
0.05 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
39.68 |
33.22 |
20.75 |
18.13 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.24 |
16.69 |
8.34 |
7.29 |
- |
Power and Fuel Cost |
- |
- |
0.09 |
- |
- |
Other Manufacturing Expenses |
0.05 |
0.06 |
0.14 |
- |
- |
Selling and Administration Expenses |
2.02 |
1.54 |
1.44 |
0.91 |
- |
Miscellaneous Expenses |
0.50 |
0.05 |
0.28 |
0.46 |
- |
Employee Benefit Expenses |
10.42 |
10.46 |
8.56 |
6.83 |
- |
Less: Preoperative Expenditure |
2.89 |
1.26 |
- |
- |
- |
Total Expenses |
35.34 |
27.54 |
- |
- |
- |
Operating Profit |
4.35 |
5.67 |
1.90 |
2.63 |
- |
Interest |
0.35 |
0.35 |
0.18 |
0.29 |
- |
Gross Profit |
4.00 |
5.32 |
1.72 |
2.34 |
- |
Depreciation |
0.35 |
0.16 |
0.32 |
0.36 |
- |
Profit Before Tax |
3.65 |
5.16 |
1.40 |
1.98 |
- |
Current Tax |
1.01 |
1.46 |
0.47 |
0.83 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.03 |
0.01 |
0.02 |
- |
Reported Net Profit |
2.68 |
3.72 |
0.92 |
1.12 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.68 |
3.72 |
0.92 |
1.12 |
- |
Adjustment below Net Profit |
-4.99 |
- |
0.11 |
0.05 |
- |
Profit/Loss Balance carried down |
9.49 |
5.76 |
4.74 |
3.56 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.18 |
9.49 |
5.76 |
4.74 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.36 |
3,723.00 |
919.20 |
1,117.60 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.36 |
9,496.00 |
6,337.00 |
4,745.00 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |