| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
222.64 |
189.50 |
134.93 |
87.77 |
- |
| Other Income |
0.22 |
0.04 |
0.09 |
0.02 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
222.86 |
189.54 |
135.02 |
87.79 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.42 |
0.41 |
0.33 |
0.22 |
- |
| Other Manufacturing Expenses |
0.94 |
1.01 |
1.20 |
0.94 |
- |
| Selling and Administration Expenses |
183.94 |
159.39 |
114.73 |
71.72 |
- |
| Miscellaneous Expenses |
0.23 |
0.00 |
0.08 |
0.03 |
- |
| Employee Benefit Expenses |
22.49 |
18.12 |
14.39 |
12.82 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.85 |
10.60 |
4.28 |
2.07 |
- |
| Interest |
1.41 |
1.15 |
0.98 |
1.02 |
- |
| Gross Profit |
13.44 |
9.45 |
3.30 |
1.05 |
- |
| Depreciation |
1.52 |
1.45 |
0.90 |
0.88 |
- |
| Profit Before Tax |
11.92 |
8.00 |
2.40 |
0.17 |
- |
| Current Tax |
3.66 |
2.53 |
0.41 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.22 |
-0.17 |
0.18 |
0.18 |
- |
| Reported Net Profit |
8.48 |
5.64 |
1.81 |
-0.01 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
8.48 |
5.64 |
1.81 |
-0.01 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
7.13 |
1.49 |
-0.32 |
-0.29 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.01 |
- |
| P & L Balance carried down |
15.61 |
7.13 |
1.49 |
-0.32 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
6.06 |
3,593.63 |
1,154.27 |
-8.15 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.47 |
7,316.24 |
3,724.14 |
2,569.94 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |