INCOME : |
|
|
|
|
|
Sales Turnover |
7.02 |
4.38 |
3.53 |
2.41 |
2.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.02 |
4.38 |
3.53 |
2.41 |
2.40 |
Other Income |
0.34 |
0.09 |
0.04 |
0.03 |
0.04 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
7.36 |
4.47 |
3.57 |
2.44 |
2.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.08 |
0.04 |
0.21 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.21 |
0.18 |
0.28 |
0.01 |
0.08 |
Selling and Administration Expenses |
1.65 |
1.21 |
1.03 |
0.80 |
1.00 |
Miscellaneous Expenses |
0.41 |
0.05 |
0.10 |
0.22 |
0.04 |
Employee Benefit Expenses |
2.65 |
1.72 |
0.91 |
0.49 |
0.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.36 |
1.28 |
1.03 |
0.90 |
0.77 |
Interest |
0.06 |
0.06 |
0.02 |
0.01 |
0.01 |
Gross Profit |
2.30 |
1.22 |
1.01 |
0.89 |
0.76 |
Depreciation |
0.23 |
0.19 |
0.11 |
0.07 |
0.06 |
Profit Before Tax |
2.07 |
1.03 |
0.90 |
0.82 |
0.70 |
Current Tax |
0.55 |
0.23 |
0.21 |
0.22 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.02 |
0.01 |
- |
- |
Reported Net Profit |
1.54 |
0.77 |
0.69 |
0.61 |
0.52 |
Extraordinary Items |
0.14 |
- |
- |
- |
- |
Adjusted Net Profit |
1.40 |
0.77 |
0.69 |
0.61 |
0.52 |
Adjustment below Net Profit |
- |
- |
-1.46 |
0.08 |
- |
Profit/Loss Balance carried down |
1.55 |
0.81 |
1.59 |
0.90 |
0.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.04 |
0.04 |
- |
- |
- |
P & L Balance carried down |
3.05 |
1.55 |
0.81 |
1.59 |
0.99 |
Dividend |
0.04 |
0.04 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.20 |
1.10 |
1.00 |
- |
- |
Dividend Per Share(Rs) |
0.12 |
0.11 |
0.10 |
- |
- |
Earnings Per Share-Unit Curr |
4.07 |
2.08 |
1.84 |
4.15 |
3.52 |
Earnings Per Share(Adj)-Unit Curr |
4.05 |
2.07 |
1.83 |
- |
- |
Book Value |
20.41 |
15.53 |
13.55 |
20.87 |
16.75 |
Book Value(Adj)-Unit Curr |
20.32 |
15.46 |
13.49 |
- |
- |