| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
99.73 |
98.19 |
92.76 |
69.04 |
46.99 |
| Other Income |
5.96 |
2.06 |
0.41 |
0.56 |
0.81 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
105.69 |
100.25 |
93.17 |
69.60 |
47.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.08 |
0.07 |
0.03 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
10.47 |
10.65 |
15.70 |
10.99 |
4.50 |
| Selling and Administration Expenses |
12.49 |
9.93 |
8.95 |
7.38 |
5.02 |
| Miscellaneous Expenses |
1.10 |
0.25 |
1.64 |
0.24 |
0.22 |
| Employee Benefit Expenses |
46.00 |
42.95 |
41.51 |
28.32 |
19.84 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
35.55 |
36.39 |
25.34 |
22.65 |
18.20 |
| Interest |
0.07 |
0.17 |
0.21 |
0.27 |
0.51 |
| Gross Profit |
35.48 |
36.22 |
25.13 |
22.38 |
17.69 |
| Depreciation |
1.52 |
1.49 |
1.69 |
1.14 |
1.03 |
| Profit Before Tax |
33.96 |
34.73 |
23.44 |
21.24 |
16.66 |
| Current Tax |
8.37 |
8.87 |
6.12 |
5.53 |
4.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.16 |
-0.09 |
-0.13 |
-0.11 |
-0.07 |
| Reported Net Profit |
25.76 |
25.96 |
17.45 |
15.82 |
12.45 |
| Extraordinary Items |
3.38 |
1.25 |
0.14 |
0.25 |
0.51 |
| Adjusted Net Profit |
22.38 |
24.71 |
17.31 |
15.57 |
11.94 |
| Adjustment below Net Profit |
0.00 |
-39.17 |
0.00 |
0.00 |
0.22 |
| Profit/Loss Balance carried down |
45.89 |
59.12 |
41.91 |
26.12 |
13.45 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
71.64 |
45.89 |
59.36 |
41.94 |
26.12 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
10.54 |
12.24 |
1,610.07 |
1,459.73 |
1,148.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
64.06 |
31.62 |
5,521.65 |
3,920.78 |
2,439.69 |
| Book Value(Adj)-Unit Curr |
64.06 |
- |
- |
- |
- |