INCOME : |
|
|
|
|
|
Sales Turnover |
85.82 |
58.71 |
43.55 |
24.35 |
18.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
85.82 |
58.71 |
43.55 |
24.35 |
18.91 |
Other Income |
0.29 |
0.06 |
0.17 |
0.07 |
0.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
86.11 |
58.77 |
43.72 |
24.42 |
18.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.10 |
0.07 |
0.03 |
0.02 |
Other Manufacturing Expenses |
58.68 |
38.91 |
29.45 |
14.11 |
11.28 |
Selling and Administration Expenses |
1.51 |
1.46 |
1.84 |
1.35 |
1.03 |
Miscellaneous Expenses |
0.49 |
0.38 |
0.11 |
0.05 |
0.08 |
Employee Benefit Expenses |
8.05 |
6.96 |
5.80 |
5.74 |
4.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.33 |
10.96 |
6.44 |
3.12 |
2.26 |
Interest |
2.94 |
2.84 |
2.75 |
1.10 |
0.73 |
Gross Profit |
14.39 |
8.12 |
3.69 |
2.02 |
1.53 |
Depreciation |
3.54 |
2.77 |
2.78 |
0.67 |
0.08 |
Profit Before Tax |
10.85 |
5.35 |
0.91 |
1.35 |
1.45 |
Current Tax |
3.33 |
1.49 |
0.38 |
0.27 |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
-0.30 |
0.10 |
0.12 |
-0.01 |
Reported Net Profit |
8.02 |
4.17 |
0.42 |
0.97 |
1.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.02 |
4.17 |
0.42 |
0.97 |
1.06 |
Adjustment below Net Profit |
-7.85 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.16 |
3.99 |
3.56 |
2.60 |
1.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.33 |
8.16 |
3.99 |
3.56 |
2.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.20 |
4,169.60 |
422.90 |
966.30 |
1,058.74 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.59 |
8,166.90 |
3,997.30 |
3,574.40 |
2,608.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |