INCOME : |
|
|
|
|
|
Sales Turnover |
19.63 |
15.04 |
15.13 |
15.14 |
20.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.63 |
15.04 |
15.13 |
15.14 |
20.44 |
Other Income |
0.60 |
0.58 |
0.47 |
0.65 |
0.58 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
20.23 |
15.62 |
15.60 |
15.79 |
21.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.05 |
0.06 |
0.03 |
0.01 |
0.05 |
Other Manufacturing Expenses |
0.22 |
0.24 |
0.27 |
0.48 |
0.53 |
Selling and Administration Expenses |
9.34 |
6.68 |
6.83 |
7.59 |
5.63 |
Miscellaneous Expenses |
1.00 |
0.11 |
0.22 |
0.48 |
6.20 |
Employee Benefit Expenses |
5.64 |
5.38 |
5.16 |
4.29 |
5.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.99 |
3.15 |
3.09 |
2.96 |
2.78 |
Interest |
0.19 |
0.13 |
0.12 |
0.16 |
0.09 |
Gross Profit |
3.80 |
3.02 |
2.97 |
2.80 |
2.69 |
Depreciation |
0.71 |
0.64 |
0.69 |
0.46 |
0.53 |
Profit Before Tax |
3.09 |
2.38 |
2.28 |
2.34 |
2.16 |
Current Tax |
0.78 |
0.60 |
0.57 |
0.59 |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.04 |
0.05 |
0.13 |
-0.04 |
Reported Net Profit |
2.38 |
1.74 |
1.65 |
1.61 |
1.65 |
Extraordinary Items |
0.04 |
0.05 |
0.11 |
0.05 |
-0.23 |
Adjusted Net Profit |
2.34 |
1.69 |
1.54 |
1.56 |
1.88 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.78 |
15.04 |
13.39 |
11.78 |
10.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.16 |
16.78 |
15.04 |
13.39 |
11.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.17 |
1.58 |
1.51 |
1.47 |
1.51 |
Earnings Per Share(Adj)-Unit Curr |
2.17 |
1.58 |
1.51 |
1.47 |
1.51 |
Book Value |
27.47 |
25.30 |
23.71 |
22.21 |
20.74 |
Book Value(Adj)-Unit Curr |
27.47 |
25.30 |
23.71 |
22.21 |
20.74 |