| INCOME : |
|
|
|
|
|
| Sales Turnover |
94.23 |
88.18 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
94.23 |
88.18 |
- |
- |
- |
| Other Income |
0.43 |
0.09 |
- |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
94.66 |
88.27 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.07 |
0.05 |
- |
- |
- |
| Other Manufacturing Expenses |
0.05 |
0.07 |
- |
- |
- |
| Selling and Administration Expenses |
38.52 |
32.34 |
- |
- |
- |
| Miscellaneous Expenses |
0.39 |
0.15 |
- |
- |
- |
| Employee Benefit Expenses |
43.09 |
48.62 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.52 |
7.03 |
- |
- |
- |
| Interest |
1.88 |
1.62 |
- |
- |
- |
| Gross Profit |
10.64 |
5.41 |
- |
- |
- |
| Depreciation |
2.98 |
0.85 |
- |
- |
- |
| Profit Before Tax |
7.66 |
4.56 |
- |
- |
- |
| Current Tax |
2.08 |
1.38 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.45 |
0.22 |
- |
- |
- |
| Reported Net Profit |
6.04 |
2.97 |
- |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
6.04 |
2.97 |
- |
- |
- |
| Adjustment below Net Profit |
-7.54 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
10.51 |
7.55 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
9.01 |
10.51 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.34 |
7.87 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.96 |
37.88 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |