| INCOME : |
|
|
|
|
|
| Sales Turnover |
14.23 |
13.77 |
8.89 |
9.45 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
14.23 |
13.77 |
8.89 |
9.45 |
- |
| Other Income |
0.64 |
0.31 |
1.05 |
0.71 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
14.87 |
14.08 |
9.94 |
10.16 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
7.13 |
1.26 |
1.65 |
1.54 |
- |
| Miscellaneous Expenses |
1.23 |
4.43 |
- |
- |
- |
| Employee Benefit Expenses |
1.52 |
5.17 |
5.88 |
6.99 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.98 |
3.22 |
2.42 |
1.63 |
- |
| Interest |
0.92 |
0.62 |
0.25 |
0.09 |
- |
| Gross Profit |
4.06 |
2.60 |
2.17 |
1.54 |
- |
| Depreciation |
0.58 |
0.29 |
0.06 |
0.06 |
- |
| Profit Before Tax |
3.48 |
2.31 |
2.11 |
1.48 |
- |
| Current Tax |
0.64 |
0.46 |
0.53 |
0.36 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.05 |
0.19 |
- |
-0.01 |
- |
| Reported Net Profit |
2.90 |
1.66 |
1.58 |
1.12 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.90 |
1.66 |
1.58 |
1.12 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
6.35 |
4.69 |
3.22 |
2.10 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
5.84 |
- |
- |
- |
- |
| P & L Balance carried down |
3.41 |
6.35 |
4.81 |
3.22 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.96 |
4.25 |
4.04 |
2.87 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.48 |
26.22 |
22.27 |
18.23 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |