INCOME : |
|
|
|
|
|
Sales Turnover |
98.19 |
92.76 |
69.04 |
46.99 |
29.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
98.19 |
92.76 |
69.04 |
46.99 |
29.30 |
Other Income |
2.06 |
0.41 |
0.56 |
0.81 |
0.27 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
100.25 |
93.17 |
69.60 |
47.80 |
29.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
0.01 |
0.08 |
Other Manufacturing Expenses |
10.65 |
15.70 |
10.99 |
4.50 |
3.99 |
Selling and Administration Expenses |
10.00 |
8.95 |
7.38 |
5.02 |
4.29 |
Miscellaneous Expenses |
0.49 |
1.64 |
0.24 |
0.22 |
0.25 |
Employee Benefit Expenses |
42.95 |
41.51 |
28.32 |
19.84 |
12.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.11 |
25.34 |
22.65 |
18.20 |
8.32 |
Interest |
0.11 |
0.21 |
0.27 |
0.51 |
0.65 |
Gross Profit |
36.00 |
25.13 |
22.38 |
17.69 |
7.67 |
Depreciation |
1.49 |
1.69 |
1.14 |
1.03 |
1.40 |
Profit Before Tax |
34.51 |
23.44 |
21.24 |
16.66 |
6.27 |
Current Tax |
8.90 |
6.12 |
5.53 |
4.28 |
1.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.13 |
-0.11 |
-0.07 |
-0.01 |
Reported Net Profit |
25.78 |
17.45 |
15.82 |
12.45 |
4.72 |
Extraordinary Items |
1.06 |
0.14 |
0.25 |
0.51 |
-0.03 |
Adjusted Net Profit |
24.72 |
17.31 |
15.57 |
11.94 |
4.75 |
Adjustment below Net Profit |
-39.17 |
- |
- |
0.22 |
- |
Profit/Loss Balance carried down |
59.36 |
41.91 |
26.12 |
13.45 |
8.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
- |
- |
- |
- |
P & L Balance carried down |
45.94 |
59.36 |
41.94 |
26.12 |
13.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.15 |
1,610.07 |
1,459.73 |
1,148.80 |
435.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.65 |
5,521.65 |
3,920.78 |
2,439.69 |
1,271.02 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |