INCOME : |
|
|
|
|
|
Sales Turnover |
60.79 |
39.78 |
15.55 |
8.88 |
15.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.79 |
39.78 |
15.55 |
8.88 |
15.09 |
Other Income |
0.39 |
-1.40 |
0.47 |
0.29 |
0.79 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
61.18 |
38.38 |
16.02 |
9.17 |
15.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.53 |
7.74 |
2.82 |
0.51 |
2.87 |
Power and Fuel Cost |
0.11 |
0.16 |
0.12 |
0.08 |
0.13 |
Other Manufacturing Expenses |
2.68 |
2.06 |
1.35 |
0.74 |
1.12 |
Selling and Administration Expenses |
32.63 |
18.63 |
7.11 |
4.80 |
7.49 |
Miscellaneous Expenses |
0.31 |
0.49 |
0.23 |
0.96 |
0.47 |
Employee Benefit Expenses |
4.57 |
2.86 |
2.09 |
1.01 |
2.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.36 |
6.43 |
2.31 |
1.09 |
1.65 |
Interest |
0.06 |
0.07 |
0.06 |
0.07 |
0.08 |
Gross Profit |
10.30 |
6.36 |
2.25 |
1.02 |
1.57 |
Depreciation |
1.97 |
1.41 |
0.40 |
0.28 |
0.24 |
Profit Before Tax |
8.33 |
4.95 |
1.85 |
0.74 |
1.33 |
Current Tax |
2.15 |
1.20 |
0.50 |
0.20 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.07 |
0.02 |
0.01 |
-0.12 |
Reported Net Profit |
6.22 |
3.82 |
1.33 |
0.53 |
1.00 |
Extraordinary Items |
0.16 |
-1.21 |
0.01 |
0.14 |
-0.18 |
Adjusted Net Profit |
6.06 |
5.03 |
1.32 |
0.39 |
1.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.47 |
6.66 |
5.33 |
4.80 |
3.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.69 |
10.47 |
6.66 |
5.33 |
4.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.53 |
6.82 |
2.37 |
0.94 |
2.45 |
Earnings Per Share(Adj)-Unit Curr |
5.53 |
3.41 |
1.19 |
0.47 |
- |
Book Value |
26.29 |
40.52 |
33.68 |
31.31 |
22.68 |
Book Value(Adj)-Unit Curr |
26.29 |
20.26 |
16.84 |
15.66 |
- |