| INCOME : |
|
|
|
|
|
| Sales Turnover |
98.97 |
79.88 |
44.07 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
98.97 |
79.88 |
44.07 |
- |
- |
| Other Income |
0.62 |
0.08 |
0.04 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
99.59 |
79.96 |
44.11 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
- |
- |
| Other Manufacturing Expenses |
83.28 |
67.85 |
35.41 |
- |
- |
| Selling and Administration Expenses |
2.23 |
1.09 |
1.13 |
- |
- |
| Miscellaneous Expenses |
1.66 |
0.62 |
0.63 |
- |
- |
| Employee Benefit Expenses |
3.38 |
2.39 |
1.69 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.00 |
7.99 |
5.23 |
- |
- |
| Interest |
1.82 |
1.26 |
1.01 |
- |
- |
| Gross Profit |
7.18 |
6.73 |
4.22 |
- |
- |
| Depreciation |
1.29 |
1.14 |
0.94 |
- |
- |
| Profit Before Tax |
5.89 |
5.59 |
3.28 |
- |
- |
| Current Tax |
1.38 |
1.27 |
0.63 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.16 |
0.16 |
0.16 |
- |
- |
| Reported Net Profit |
4.35 |
4.16 |
2.48 |
- |
- |
| Extraordinary Items |
0.04 |
0.06 |
0.02 |
- |
- |
| Adjusted Net Profit |
4.31 |
4.10 |
2.46 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-0.92 |
- |
- |
| Profit/Loss Balance carried down |
9.12 |
4.97 |
3.41 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
13.48 |
9.12 |
4.97 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
19.79 |
18.91 |
12.40 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
71.26 |
51.48 |
34.83 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |