| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
59.38 |
70.44 |
30.18 |
10.07 |
- |
| Other Income |
0.06 |
0.11 |
0.01 |
0.00 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
59.44 |
70.55 |
30.19 |
10.07 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
1.17 |
1.21 |
0.67 |
0.37 |
- |
| Other Manufacturing Expenses |
0.66 |
0.50 |
0.70 |
0.04 |
- |
| Selling and Administration Expenses |
15.28 |
16.31 |
7.14 |
3.51 |
- |
| Miscellaneous Expenses |
0.95 |
0.65 |
0.00 |
0.00 |
- |
| Employee Benefit Expenses |
30.74 |
29.44 |
16.14 |
4.84 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.64 |
22.45 |
5.54 |
1.31 |
- |
| Interest |
0.88 |
0.69 |
0.33 |
0.24 |
- |
| Gross Profit |
9.76 |
21.76 |
5.21 |
1.07 |
- |
| Depreciation |
0.41 |
0.33 |
0.12 |
0.02 |
- |
| Profit Before Tax |
9.35 |
21.43 |
5.09 |
1.05 |
- |
| Current Tax |
2.42 |
6.18 |
1.17 |
0.17 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.01 |
-0.08 |
0.24 |
-0.22 |
- |
| Reported Net Profit |
6.94 |
15.33 |
3.67 |
1.09 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
6.94 |
15.33 |
3.67 |
1.09 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
18.18 |
2.85 |
-0.76 |
-1.85 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.06 |
0.00 |
- |
| P & L Balance carried down |
25.12 |
18.18 |
2.85 |
-0.76 |
- |
| Dividend |
0.00 |
0.00 |
0.06 |
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 |
534.17 |
1,179.97 |
282.74 |
86.14 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2,101.72 |
1,567.55 |
387.58 |
49.44 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |