| INCOME : |
|
|
|
|
|
| Sales Turnover |
127.91 |
82.97 |
51.92 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
127.91 |
82.97 |
51.92 |
- |
- |
| Other Income |
0.20 |
0.01 |
0.39 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
128.11 |
82.98 |
52.31 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
9.03 |
4.96 |
4.35 |
- |
- |
| Power and Fuel Cost |
1.44 |
0.94 |
0.55 |
- |
- |
| Other Manufacturing Expenses |
2.24 |
1.84 |
0.80 |
- |
- |
| Selling and Administration Expenses |
75.82 |
49.32 |
33.32 |
- |
- |
| Miscellaneous Expenses |
0.56 |
0.52 |
0.75 |
- |
- |
| Employee Benefit Expenses |
28.58 |
20.16 |
9.84 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.44 |
5.24 |
2.69 |
- |
- |
| Interest |
0.52 |
0.48 |
0.46 |
- |
- |
| Gross Profit |
9.92 |
4.76 |
2.23 |
- |
- |
| Depreciation |
1.33 |
1.32 |
0.72 |
- |
- |
| Profit Before Tax |
8.59 |
3.44 |
1.51 |
- |
- |
| Current Tax |
2.33 |
0.99 |
0.17 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
-0.06 |
-0.06 |
- |
- |
| Reported Net Profit |
6.31 |
2.51 |
1.39 |
- |
- |
| Extraordinary Items |
0.11 |
-0.02 |
-0.04 |
- |
- |
| Adjusted Net Profit |
6.20 |
2.53 |
1.43 |
- |
- |
| Adjustment below Net Profit |
-2.10 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.57 |
0.07 |
-1.32 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.15 |
- |
- |
- |
- |
| P & L Balance carried down |
6.63 |
2.57 |
0.07 |
- |
- |
| Dividend |
0.15 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
6.95 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.70 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
22.52 |
3.58 |
1.98 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
33.69 |
4.68 |
1.10 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |