INCOME : |
|
|
|
|
|
Sales Turnover |
259.51 |
109.03 |
91.58 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
259.51 |
109.03 |
91.58 |
- |
- |
Other Income |
6.42 |
2.33 |
2.19 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
265.93 |
111.36 |
93.77 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
213.37 |
84.68 |
69.53 |
- |
- |
Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
- |
- |
Other Manufacturing Expenses |
0.05 |
0.07 |
0.08 |
- |
- |
Selling and Administration Expenses |
1.43 |
0.92 |
0.12 |
- |
- |
Miscellaneous Expenses |
0.41 |
0.13 |
0.24 |
- |
- |
Employee Benefit Expenses |
16.33 |
10.72 |
10.42 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.30 |
14.80 |
13.34 |
- |
- |
Interest |
0.01 |
- |
- |
- |
- |
Gross Profit |
34.29 |
14.80 |
13.34 |
- |
- |
Depreciation |
0.63 |
0.85 |
0.20 |
- |
- |
Profit Before Tax |
33.66 |
13.95 |
13.14 |
- |
- |
Current Tax |
8.59 |
3.65 |
3.39 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.11 |
0.03 |
- |
- |
Reported Net Profit |
25.13 |
10.40 |
9.71 |
- |
- |
Extraordinary Items |
0.14 |
0.43 |
0.23 |
- |
- |
Adjusted Net Profit |
24.99 |
9.97 |
9.48 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
38.87 |
28.47 |
18.76 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
63.99 |
38.87 |
28.47 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
50,151.50 |
20,760.28 |
19,378.84 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
127,833.33 |
77,681.84 |
56,921.36 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |