| INCOME : |
|
|
|
|
|
| Sales Turnover |
36.56 |
38.84 |
29.14 |
4.88 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
36.56 |
38.84 |
29.14 |
4.88 |
- |
| Other Income |
0.17 |
0.43 |
0.24 |
0.15 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
36.73 |
39.27 |
29.38 |
5.03 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
17.24 |
26.61 |
18.52 |
2.42 |
- |
| Selling and Administration Expenses |
0.63 |
0.62 |
0.61 |
0.45 |
- |
| Miscellaneous Expenses |
0.20 |
0.20 |
0.11 |
0.14 |
- |
| Employee Benefit Expenses |
10.27 |
7.01 |
1.87 |
0.28 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.38 |
4.84 |
8.27 |
1.74 |
- |
| Interest |
0.40 |
0.42 |
0.18 |
0.01 |
- |
| Gross Profit |
7.98 |
4.42 |
8.09 |
1.73 |
- |
| Depreciation |
0.54 |
0.61 |
0.58 |
0.34 |
- |
| Profit Before Tax |
7.44 |
3.81 |
7.51 |
1.39 |
- |
| Current Tax |
1.93 |
1.04 |
2.17 |
0.36 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.01 |
- |
0.08 |
-0.09 |
- |
| Reported Net Profit |
5.49 |
2.77 |
5.26 |
1.12 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
5.49 |
2.77 |
5.26 |
1.12 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
12.16 |
9.39 |
4.13 |
3.01 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
17.65 |
12.16 |
9.39 |
4.13 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5,491.60 |
2,773.20 |
5,260.70 |
1,117.61 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17,661.70 |
12,170.00 |
9,396.80 |
4,136.09 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |