| INCOME : |
|
|
|
|
|
| Sales Turnover |
145.16 |
115.10 |
104.37 |
54.57 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
145.16 |
115.10 |
104.37 |
54.57 |
- |
| Other Income |
0.36 |
0.32 |
0.25 |
0.12 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
145.52 |
115.42 |
104.62 |
54.69 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.12 |
0.13 |
0.09 |
0.04 |
- |
| Other Manufacturing Expenses |
111.86 |
95.41 |
88.08 |
43.52 |
- |
| Selling and Administration Expenses |
6.67 |
6.38 |
6.01 |
4.60 |
- |
| Miscellaneous Expenses |
0.15 |
0.27 |
0.11 |
0.11 |
- |
| Employee Benefit Expenses |
5.72 |
4.12 |
3.33 |
2.03 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.99 |
9.10 |
6.98 |
4.38 |
- |
| Interest |
1.99 |
1.96 |
0.93 |
1.16 |
- |
| Gross Profit |
19.00 |
7.14 |
6.05 |
3.22 |
- |
| Depreciation |
0.19 |
0.12 |
0.12 |
0.17 |
- |
| Profit Before Tax |
18.81 |
7.02 |
5.93 |
3.05 |
- |
| Current Tax |
5.03 |
1.89 |
1.52 |
0.91 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
- |
- |
-0.09 |
- |
| Reported Net Profit |
13.80 |
5.13 |
4.41 |
2.24 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
13.80 |
5.13 |
4.41 |
2.24 |
- |
| Adjustment below Net Profit |
-15.71 |
- |
- |
-0.15 |
- |
| Profit/Loss Balance carried down |
19.48 |
14.35 |
9.93 |
7.84 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
17.57 |
19.48 |
14.34 |
9.93 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.74 |
220.60 |
189.81 |
96.21 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.84 |
1,012.98 |
792.09 |
602.28 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |