| INCOME : |
|
|
|
|
|
| Sales Turnover |
65.13 |
35.79 |
22.77 |
20.76 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
65.13 |
35.79 |
22.77 |
20.76 |
- |
| Other Income |
3.63 |
0.57 |
0.52 |
0.59 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
68.76 |
36.36 |
23.29 |
21.35 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
31.13 |
18.84 |
14.42 |
14.28 |
- |
| Power and Fuel Cost |
0.05 |
0.05 |
0.02 |
0.02 |
- |
| Other Manufacturing Expenses |
7.04 |
1.42 |
0.03 |
0.04 |
- |
| Selling and Administration Expenses |
6.16 |
3.74 |
2.75 |
2.62 |
- |
| Miscellaneous Expenses |
0.02 |
1.21 |
0.01 |
0.13 |
- |
| Employee Benefit Expenses |
11.63 |
7.66 |
2.32 |
2.02 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.73 |
3.44 |
3.72 |
2.24 |
- |
| Interest |
0.91 |
0.18 |
0.23 |
0.05 |
- |
| Gross Profit |
11.82 |
3.26 |
3.49 |
2.19 |
- |
| Depreciation |
0.16 |
0.10 |
0.06 |
0.06 |
- |
| Profit Before Tax |
11.66 |
3.16 |
3.43 |
2.13 |
- |
| Current Tax |
3.08 |
0.90 |
1.00 |
0.54 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
0.02 |
- |
- |
- |
| Reported Net Profit |
8.64 |
2.24 |
2.43 |
1.59 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.64 |
2.24 |
2.43 |
1.59 |
- |
| Adjustment below Net Profit |
-6.50 |
- |
-0.21 |
- |
- |
| Profit/Loss Balance carried down |
8.10 |
5.86 |
3.64 |
2.04 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
10.23 |
8.10 |
5.86 |
3.64 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.86 |
6.88 |
97.39 |
63.78 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.50 |
34.92 |
244.46 |
155.44 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |