INCOME : |
|
|
|
|
|
Sales Turnover |
23.79 |
23.00 |
14.40 |
11.02 |
14.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
23.79 |
23.00 |
14.40 |
11.02 |
14.16 |
Other Income |
0.89 |
0.51 |
0.18 |
0.11 |
0.09 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
24.68 |
23.51 |
14.58 |
11.13 |
14.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.01 |
0.02 |
Other Manufacturing Expenses |
0.19 |
0.17 |
0.40 |
0.37 |
0.07 |
Selling and Administration Expenses |
13.96 |
15.32 |
7.14 |
5.48 |
6.17 |
Miscellaneous Expenses |
0.03 |
0.07 |
0.08 |
0.45 |
0.03 |
Employee Benefit Expenses |
5.31 |
3.88 |
3.64 |
3.11 |
2.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.18 |
4.06 |
3.31 |
1.71 |
5.14 |
Interest |
0.02 |
0.01 |
0.02 |
0.03 |
0.06 |
Gross Profit |
5.16 |
4.05 |
3.29 |
1.68 |
5.08 |
Depreciation |
0.86 |
0.21 |
0.10 |
0.13 |
0.14 |
Profit Before Tax |
4.30 |
3.84 |
3.19 |
1.55 |
4.94 |
Current Tax |
1.14 |
0.92 |
0.82 |
0.09 |
1.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.05 |
0.03 |
0.32 |
- |
Reported Net Profit |
3.21 |
2.87 |
2.34 |
1.14 |
3.69 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.21 |
2.87 |
2.34 |
1.14 |
3.69 |
Adjustment below Net Profit |
- |
- |
- |
-2.80 |
- |
Profit/Loss Balance carried down |
8.29 |
5.85 |
3.93 |
7.12 |
3.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.64 |
0.43 |
0.43 |
0.17 |
0.20 |
P & L Balance carried down |
10.86 |
8.29 |
5.85 |
5.29 |
7.12 |
Dividend |
- |
- |
- |
0.17 |
0.17 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
30.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
3.00 |
Earnings Per Share-Unit Curr |
2.50 |
2.24 |
2.73 |
1.33 |
65.95 |
Earnings Per Share(Adj)-Unit Curr |
2.50 |
2.24 |
1.82 |
0.89 |
- |
Book Value |
21.80 |
19.79 |
26.83 |
26.18 |
182.19 |
Book Value(Adj)-Unit Curr |
21.80 |
19.79 |
17.89 |
17.45 |
- |