INCOME : |
|
|
|
|
|
Sales Turnover |
154.14 |
139.49 |
71.68 |
43.43 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
154.14 |
139.49 |
71.68 |
43.43 |
- |
Other Income |
1.52 |
1.78 |
1.04 |
1.81 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
155.66 |
141.27 |
72.72 |
45.24 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
67.19 |
67.20 |
42.82 |
25.27 |
- |
Selling and Administration Expenses |
12.07 |
10.03 |
7.95 |
5.44 |
- |
Miscellaneous Expenses |
1.03 |
4.12 |
1.69 |
1.44 |
- |
Employee Benefit Expenses |
22.74 |
15.37 |
7.54 |
5.56 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
52.63 |
44.56 |
12.72 |
7.53 |
- |
Interest |
1.99 |
1.33 |
0.80 |
0.52 |
- |
Gross Profit |
50.64 |
43.23 |
11.92 |
7.01 |
- |
Depreciation |
3.90 |
2.37 |
1.10 |
1.04 |
- |
Profit Before Tax |
46.74 |
40.86 |
10.82 |
5.97 |
- |
Current Tax |
11.47 |
10.57 |
2.47 |
1.54 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.44 |
0.28 |
-0.24 |
0.04 |
- |
Reported Net Profit |
34.83 |
30.01 |
8.59 |
4.39 |
- |
Extraordinary Items |
- |
-0.04 |
0.02 |
0.01 |
- |
Adjusted Net Profit |
34.83 |
30.05 |
8.57 |
4.38 |
- |
Adjustment below Net Profit |
-10.32 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
69.24 |
39.23 |
30.64 |
26.26 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
93.75 |
69.24 |
39.23 |
30.64 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
33.47 |
34,892.09 |
9,987.44 |
5,100.47 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
104.56 |
86,011.63 |
51,119.53 |
41,132.09 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |