INCOME : |
|
|
|
|
|
Sales Turnover |
51.12 |
34.01 |
15.84 |
20.04 |
13.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.12 |
34.01 |
15.84 |
20.04 |
13.20 |
Other Income |
0.48 |
0.13 |
0.04 |
0.09 |
0.20 |
Stock Adjustments |
0.09 |
0.14 |
- |
- |
- |
Total Income |
51.69 |
34.28 |
15.88 |
20.13 |
13.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.43 |
16.93 |
0.11 |
- |
- |
Power and Fuel Cost |
0.19 |
0.07 |
0.04 |
0.05 |
0.05 |
Other Manufacturing Expenses |
0.60 |
0.29 |
8.23 |
11.96 |
7.33 |
Selling and Administration Expenses |
6.16 |
2.50 |
3.57 |
3.74 |
3.37 |
Miscellaneous Expenses |
0.34 |
0.14 |
- |
0.09 |
0.02 |
Employee Benefit Expenses |
18.33 |
8.17 |
1.69 |
1.81 |
0.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.65 |
6.18 |
2.25 |
2.46 |
1.75 |
Interest |
0.61 |
0.08 |
0.01 |
0.15 |
0.05 |
Gross Profit |
8.04 |
6.10 |
2.24 |
2.31 |
1.70 |
Depreciation |
0.82 |
0.30 |
0.22 |
0.05 |
0.03 |
Profit Before Tax |
7.22 |
5.80 |
2.02 |
2.26 |
1.67 |
Current Tax |
2.18 |
1.65 |
0.54 |
0.61 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.03 |
0.03 |
0.03 |
- |
Reported Net Profit |
5.15 |
4.18 |
1.45 |
1.62 |
1.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.15 |
4.18 |
1.45 |
1.62 |
1.22 |
Adjustment below Net Profit |
-5.00 |
0.02 |
- |
-0.49 |
- |
Profit/Loss Balance carried down |
6.57 |
2.37 |
2.42 |
1.29 |
0.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.72 |
6.57 |
3.87 |
2.42 |
1.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.87 |
16.73 |
29.07 |
32.36 |
1,216.84 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.96 |
36.28 |
87.39 |
58.31 |
1,297.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |