INCOME : |
|
|
|
|
|
Sales Turnover |
108.42 |
63.79 |
54.65 |
54.01 |
61.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
108.42 |
63.79 |
54.65 |
54.01 |
61.89 |
Other Income |
22.17 |
21.71 |
13.51 |
44.59 |
24.89 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
130.59 |
85.50 |
68.16 |
98.60 |
86.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.15 |
0.31 |
0.32 |
0.27 |
Other Manufacturing Expenses |
9.36 |
9.24 |
7.24 |
3.39 |
1.19 |
Selling and Administration Expenses |
39.54 |
28.81 |
16.48 |
8.14 |
5.75 |
Miscellaneous Expenses |
23.97 |
2.67 |
1.97 |
4.68 |
5.65 |
Employee Benefit Expenses |
20.35 |
19.64 |
15.16 |
25.34 |
14.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.18 |
24.99 |
27.00 |
56.74 |
59.43 |
Interest |
0.16 |
0.33 |
0.46 |
3.19 |
0.57 |
Gross Profit |
37.02 |
24.66 |
26.54 |
53.55 |
58.86 |
Depreciation |
11.52 |
5.70 |
8.47 |
10.84 |
9.89 |
Profit Before Tax |
25.50 |
18.96 |
18.07 |
42.71 |
48.97 |
Current Tax |
5.38 |
1.72 |
-0.87 |
11.31 |
8.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.67 |
0.65 |
0.44 |
-3.62 |
3.29 |
Reported Net Profit |
19.45 |
16.59 |
18.50 |
35.02 |
36.99 |
Extraordinary Items |
-13.95 |
0.60 |
2.65 |
3.72 |
0.43 |
Adjusted Net Profit |
33.40 |
15.99 |
15.85 |
31.30 |
36.56 |
Adjustment below Net Profit |
-0.09 |
-0.06 |
-0.15 |
0.83 |
-0.44 |
Profit/Loss Balance carried down |
59.62 |
56.06 |
54.93 |
13.62 |
-16.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.01 |
12.98 |
17.22 |
- |
- |
P & L Balance carried down |
65.96 |
59.62 |
56.06 |
49.47 |
19.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
49.90 |
37.79 |
37.79 |
- |
- |
Dividend Per Share(Rs) |
2.50 |
1.89 |
1.89 |
- |
- |
Earnings Per Share-Unit Curr |
2.77 |
2.41 |
2.69 |
9,463.78 |
10,274.72 |
Earnings Per Share(Adj)-Unit Curr |
2.77 |
- |
- |
- |
- |
Book Value |
24.24 |
17.38 |
23.13 |
42,861.35 |
19,566.11 |
Book Value(Adj)-Unit Curr |
24.24 |
- |
- |
- |
- |