INCOME : |
|
|
|
|
|
Sales Turnover |
27.66 |
17.76 |
10.78 |
7.49 |
5.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.66 |
17.76 |
10.78 |
7.49 |
5.54 |
Other Income |
1.01 |
0.50 |
0.60 |
0.30 |
0.15 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
28.67 |
18.26 |
11.38 |
7.79 |
5.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.06 |
0.03 |
0.03 |
0.06 |
Other Manufacturing Expenses |
2.15 |
1.55 |
0.02 |
0.01 |
0.09 |
Selling and Administration Expenses |
0.89 |
1.41 |
0.56 |
0.51 |
0.65 |
Miscellaneous Expenses |
0.12 |
0.13 |
1.35 |
0.50 |
0.43 |
Employee Benefit Expenses |
18.68 |
12.09 |
7.78 |
5.37 |
3.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.76 |
3.02 |
1.65 |
1.38 |
0.97 |
Interest |
0.32 |
0.01 |
0.03 |
0.04 |
0.03 |
Gross Profit |
6.44 |
3.01 |
1.62 |
1.34 |
0.94 |
Depreciation |
0.80 |
0.18 |
0.07 |
0.06 |
0.07 |
Profit Before Tax |
5.64 |
2.83 |
1.55 |
1.28 |
0.87 |
Current Tax |
1.28 |
0.97 |
0.32 |
0.33 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
-0.07 |
- |
- |
- |
Reported Net Profit |
4.21 |
1.93 |
1.22 |
0.95 |
0.65 |
Extraordinary Items |
- |
- |
0.17 |
0.11 |
0.06 |
Adjusted Net Profit |
4.21 |
1.93 |
1.05 |
0.84 |
0.59 |
Adjustment below Net Profit |
- |
-2.37 |
- |
- |
-1.00 |
Profit/Loss Balance carried down |
2.45 |
3.10 |
1.60 |
0.65 |
1.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.51 |
0.21 |
0.21 |
- |
- |
P & L Balance carried down |
6.14 |
2.45 |
2.62 |
1.60 |
0.65 |
Dividend |
- |
- |
0.21 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
4.10 |
1.88 |
2.97 |
2.31 |
2.15 |
Earnings Per Share(Adj)-Unit Curr |
4.10 |
1.88 |
1.19 |
0.92 |
- |
Book Value |
15.98 |
12.38 |
25.75 |
23.27 |
12.17 |
Book Value(Adj)-Unit Curr |
15.98 |
12.38 |
10.30 |
9.31 |
- |