INCOME : |
|
|
|
|
|
Sales Turnover |
108.07 |
77.12 |
45.35 |
23.96 |
8.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
108.07 |
77.12 |
45.35 |
23.96 |
8.14 |
Other Income |
0.34 |
0.62 |
1.26 |
0.19 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
108.41 |
77.74 |
46.61 |
24.15 |
8.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.19 |
0.05 |
- |
- |
0.07 |
Other Manufacturing Expenses |
0.30 |
0.49 |
0.11 |
0.05 |
0.06 |
Selling and Administration Expenses |
13.59 |
8.68 |
4.81 |
2.90 |
2.49 |
Miscellaneous Expenses |
1.18 |
0.50 |
0.48 |
0.24 |
0.04 |
Employee Benefit Expenses |
45.91 |
34.39 |
20.43 |
9.99 |
4.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.24 |
33.61 |
20.76 |
10.96 |
1.08 |
Interest |
0.51 |
0.22 |
0.17 |
0.02 |
0.01 |
Gross Profit |
46.73 |
33.39 |
20.59 |
10.94 |
1.07 |
Depreciation |
0.84 |
0.40 |
0.30 |
0.29 |
0.17 |
Profit Before Tax |
45.89 |
32.99 |
20.29 |
10.65 |
0.90 |
Current Tax |
11.66 |
8.29 |
4.95 |
2.78 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.17 |
-0.10 |
-0.09 |
- |
Reported Net Profit |
34.23 |
24.87 |
15.44 |
7.97 |
0.67 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
34.23 |
24.87 |
15.44 |
7.97 |
0.67 |
Adjustment below Net Profit |
-0.10 |
-0.27 |
-6.88 |
- |
- |
Profit/Loss Balance carried down |
10.64 |
4.42 |
7.12 |
0.85 |
0.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
32.60 |
18.38 |
11.26 |
1.48 |
- |
P & L Balance carried down |
12.17 |
10.64 |
4.42 |
7.34 |
0.85 |
Dividend |
- |
- |
- |
1.48 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
195.00 |
110.00 |
57.50 |
400.00 |
- |
Dividend Per Share(Rs) |
19.50 |
11.00 |
5.75 |
40.00 |
- |
Earnings Per Share-Unit Curr |
28.87 |
20.98 |
13.02 |
53.77 |
335.18 |
Earnings Per Share(Adj)-Unit Curr |
28.87 |
20.98 |
13.02 |
6.72 |
- |
Book Value |
20.26 |
18.98 |
13.73 |
83.57 |
434.36 |
Book Value(Adj)-Unit Curr |
20.26 |
18.98 |
13.73 |
10.45 |
- |