INCOME : |
|
|
|
|
|
Sales Turnover |
64.74 |
32.30 |
19.81 |
8.84 |
7.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.74 |
32.30 |
19.81 |
8.84 |
7.74 |
Other Income |
1.65 |
2.11 |
0.59 |
0.50 |
0.75 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
66.39 |
34.41 |
20.40 |
9.34 |
8.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.72 |
0.73 |
1.03 |
0.29 |
0.26 |
Power and Fuel Cost |
0.33 |
0.20 |
0.14 |
0.05 |
0.04 |
Other Manufacturing Expenses |
0.71 |
0.48 |
0.13 |
0.02 |
0.08 |
Selling and Administration Expenses |
8.48 |
4.31 |
1.40 |
0.46 |
0.51 |
Miscellaneous Expenses |
0.51 |
0.18 |
0.01 |
0.03 |
0.34 |
Employee Benefit Expenses |
35.83 |
20.59 |
13.67 |
6.51 |
5.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.79 |
7.92 |
4.01 |
1.97 |
1.81 |
Interest |
0.03 |
- |
- |
- |
- |
Gross Profit |
19.76 |
7.92 |
4.01 |
1.97 |
1.81 |
Depreciation |
1.10 |
0.54 |
0.33 |
0.25 |
0.14 |
Profit Before Tax |
18.66 |
7.38 |
3.68 |
1.72 |
1.67 |
Current Tax |
4.69 |
1.84 |
0.94 |
0.47 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
- |
-0.03 |
-0.06 |
-0.04 |
Reported Net Profit |
14.07 |
5.55 |
2.77 |
1.31 |
1.28 |
Extraordinary Items |
0.68 |
0.48 |
0.29 |
0.14 |
0.23 |
Adjusted Net Profit |
13.39 |
5.07 |
2.48 |
1.17 |
1.05 |
Adjustment below Net Profit |
-22.04 |
-8.99 |
-2.77 |
-1.31 |
- |
Profit/Loss Balance carried down |
9.13 |
7.02 |
4.41 |
4.41 |
1.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-14.07 |
-5.55 |
-2.77 |
- |
- |
P & L Balance carried down |
15.23 |
9.13 |
7.18 |
4.41 |
3.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.58 |
5.38 |
4.03 |
1.90 |
1.86 |
Earnings Per Share(Adj)-Unit Curr |
7.58 |
2.99 |
1.49 |
0.70 |
0.69 |
Book Value |
18.05 |
18.77 |
20.21 |
16.41 |
14.55 |
Book Value(Adj)-Unit Curr |
18.05 |
10.43 |
7.49 |
6.08 |
5.38 |