INCOME : |
|
|
|
|
|
Sales Turnover |
115.59 |
105.52 |
113.70 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
115.59 |
105.52 |
113.70 |
- |
- |
Other Income |
0.74 |
0.50 |
0.32 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
116.33 |
106.02 |
114.02 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.14 |
0.15 |
0.17 |
- |
- |
Other Manufacturing Expenses |
92.70 |
88.55 |
101.27 |
- |
- |
Selling and Administration Expenses |
3.34 |
2.48 |
1.99 |
- |
- |
Miscellaneous Expenses |
0.34 |
0.60 |
0.18 |
- |
- |
Employee Benefit Expenses |
1.98 |
1.60 |
1.36 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.83 |
12.64 |
9.05 |
- |
- |
Interest |
1.30 |
1.46 |
1.29 |
- |
- |
Gross Profit |
16.53 |
11.18 |
7.76 |
- |
- |
Depreciation |
5.54 |
4.85 |
3.17 |
- |
- |
Profit Before Tax |
10.99 |
6.33 |
4.59 |
- |
- |
Current Tax |
2.85 |
1.40 |
0.73 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.22 |
0.47 |
- |
- |
Reported Net Profit |
8.07 |
4.71 |
3.40 |
- |
- |
Extraordinary Items |
-0.10 |
-0.07 |
- |
- |
- |
Adjusted Net Profit |
8.17 |
4.78 |
3.40 |
- |
- |
Adjustment below Net Profit |
- |
-0.05 |
- |
- |
- |
Profit/Loss Balance carried down |
11.98 |
7.31 |
3.92 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.05 |
11.98 |
7.31 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
807.19 |
471.34 |
339.59 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
2,014.98 |
1,207.79 |
741.45 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |