| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
13.69 |
8.81 |
9.82 |
- |
- |
| Other Income |
0.08 |
0.09 |
0.13 |
- |
- |
| Stock Adjustments |
0.03 |
0.00 |
0.00 |
- |
- |
| Total Income |
13.80 |
8.90 |
9.95 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.59 |
2.21 |
3.77 |
- |
- |
| Power and Fuel Cost |
0.11 |
0.09 |
0.09 |
- |
- |
| Other Manufacturing Expenses |
1.07 |
1.38 |
0.16 |
- |
- |
| Selling and Administration Expenses |
1.25 |
1.03 |
1.24 |
- |
- |
| Miscellaneous Expenses |
0.02 |
0.03 |
1.00 |
- |
- |
| Employee Benefit Expenses |
2.69 |
2.19 |
1.81 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.08 |
1.97 |
1.88 |
- |
- |
| Interest |
0.27 |
0.14 |
0.04 |
- |
- |
| Gross Profit |
4.81 |
1.83 |
1.84 |
- |
- |
| Depreciation |
0.35 |
0.40 |
0.25 |
- |
- |
| Profit Before Tax |
4.46 |
1.43 |
1.59 |
- |
- |
| Current Tax |
1.20 |
0.41 |
0.42 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.09 |
-0.08 |
-0.04 |
- |
- |
| Reported Net Profit |
3.35 |
1.09 |
1.21 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
-0.05 |
- |
- |
| Adjusted Net Profit |
3.35 |
1.09 |
1.26 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
8.02 |
6.92 |
5.71 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
11.37 |
8.02 |
6.92 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
3,350.00 |
1,092.00 |
1,210.30 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
11,375.20 |
8,025.30 |
6,933.20 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |