| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
137.21 |
108.07 |
77.12 |
45.35 |
23.96 |
| Other Income |
0.44 |
0.34 |
0.62 |
1.26 |
0.19 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
137.65 |
108.41 |
77.74 |
46.61 |
24.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.15 |
0.19 |
0.05 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.36 |
0.30 |
0.49 |
0.11 |
0.05 |
| Selling and Administration Expenses |
22.58 |
13.99 |
8.68 |
4.81 |
2.90 |
| Miscellaneous Expenses |
2.22 |
1.18 |
0.50 |
0.48 |
0.24 |
| Employee Benefit Expenses |
63.45 |
45.91 |
34.39 |
20.43 |
9.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
48.89 |
46.84 |
33.61 |
20.76 |
10.96 |
| Interest |
0.45 |
0.11 |
0.22 |
0.17 |
0.02 |
| Gross Profit |
48.44 |
46.73 |
33.39 |
20.59 |
10.94 |
| Depreciation |
2.19 |
0.84 |
0.40 |
0.30 |
0.29 |
| Profit Before Tax |
46.25 |
45.89 |
32.99 |
20.29 |
10.65 |
| Current Tax |
11.72 |
11.66 |
8.29 |
4.95 |
2.78 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.24 |
0.00 |
-0.17 |
-0.10 |
-0.09 |
| Reported Net Profit |
34.76 |
34.23 |
24.87 |
15.44 |
7.97 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
34.76 |
34.23 |
24.87 |
15.44 |
7.97 |
| Adjustment below Net Profit |
-0.64 |
0.01 |
-0.27 |
-6.88 |
0.00 |
| Profit/Loss Balance carried down |
12.17 |
10.53 |
4.42 |
7.12 |
0.85 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
36.75 |
32.60 |
18.38 |
11.26 |
1.48 |
| P & L Balance carried down |
9.53 |
12.17 |
10.64 |
4.42 |
7.34 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.48 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
155.00 |
195.00 |
110.00 |
57.50 |
400.00 |
| Dividend Per Share(Rs) |
15.50 |
19.50 |
11.00 |
5.75 |
40.00 |
| Earnings Per Share-Unit Curr |
29.32 |
28.87 |
20.98 |
13.02 |
53.77 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.04 |
20.26 |
18.98 |
13.73 |
83.57 |
| Book Value(Adj)-Unit Curr |
18.04 |
10.13 |
9.49 |
6.87 |
10.45 |