| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
126.02 |
89.91 |
70.11 |
- |
- |
| Other Income |
0.13 |
0.13 |
0.32 |
- |
- |
| Stock Adjustments |
-99.53 |
-73.30 |
-58.41 |
- |
- |
| Total Income |
26.62 |
16.74 |
12.02 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
- |
- |
| Power and Fuel Cost |
0.10 |
0.08 |
0.07 |
- |
- |
| Other Manufacturing Expenses |
0.33 |
0.31 |
0.18 |
- |
- |
| Selling and Administration Expenses |
5.69 |
3.78 |
5.78 |
- |
- |
| Miscellaneous Expenses |
0.27 |
0.16 |
0.09 |
- |
- |
| Employee Benefit Expenses |
6.10 |
3.97 |
3.58 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.12 |
8.44 |
2.32 |
- |
- |
| Interest |
1.50 |
0.86 |
1.11 |
- |
- |
| Gross Profit |
12.62 |
7.58 |
1.21 |
- |
- |
| Depreciation |
0.36 |
0.28 |
0.30 |
- |
- |
| Profit Before Tax |
12.26 |
7.30 |
0.91 |
- |
- |
| Current Tax |
3.21 |
1.89 |
0.29 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.06 |
-0.04 |
-0.03 |
- |
- |
| Reported Net Profit |
9.12 |
5.44 |
0.66 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
9.12 |
5.44 |
0.66 |
- |
- |
| Adjustment below Net Profit |
-5.25 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
6.68 |
1.25 |
0.59 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
10.55 |
6.68 |
1.25 |
- |
- |
| 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 |
13.50 |
36.26 |
4.39 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.63 |
54.56 |
18.31 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |