| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
16.88 |
11.04 |
7.44 |
4.48 |
- |
| Other Income |
0.54 |
0.03 |
0.07 |
0.06 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-0.50 |
- |
| Total Income |
17.42 |
11.07 |
7.51 |
4.04 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.77 |
0.09 |
0.06 |
0.02 |
- |
| Other Manufacturing Expenses |
0.19 |
1.39 |
1.07 |
0.22 |
- |
| Selling and Administration Expenses |
2.51 |
0.99 |
0.94 |
0.80 |
- |
| Miscellaneous Expenses |
1.04 |
0.02 |
0.06 |
0.23 |
- |
| Employee Benefit Expenses |
7.22 |
5.24 |
3.86 |
1.63 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.69 |
3.34 |
1.52 |
1.13 |
- |
| Interest |
0.73 |
0.19 |
0.10 |
0.10 |
- |
| Gross Profit |
4.96 |
3.15 |
1.42 |
1.03 |
- |
| Depreciation |
0.38 |
0.15 |
0.17 |
0.58 |
- |
| Profit Before Tax |
4.58 |
3.00 |
1.25 |
0.45 |
- |
| Current Tax |
1.10 |
0.75 |
0.34 |
0.13 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.03 |
-0.04 |
0.00 |
0.00 |
- |
| Reported Net Profit |
3.46 |
2.29 |
0.91 |
0.31 |
- |
| Extraordinary Items |
0.32 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
3.14 |
2.29 |
0.91 |
0.31 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
3.38 |
1.10 |
0.19 |
0.19 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
6.84 |
3.38 |
1.10 |
0.51 |
- |
| 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 |
33.63 |
22.88 |
9.06 |
3.14 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
90.87 |
43.84 |
20.96 |
15.08 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |