INCOME : |
|
|
|
|
|
Sales Turnover |
40.09 |
33.37 |
26.31 |
25.71 |
22.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.09 |
33.37 |
26.31 |
25.71 |
22.38 |
Other Income |
0.94 |
0.87 |
0.56 |
0.49 |
0.43 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
41.03 |
34.24 |
26.87 |
26.20 |
22.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.06 |
Other Manufacturing Expenses |
2.01 |
1.74 |
1.58 |
1.34 |
1.32 |
Selling and Administration Expenses |
13.19 |
10.02 |
7.38 |
7.53 |
8.10 |
Miscellaneous Expenses |
1.24 |
0.71 |
0.23 |
1.25 |
0.04 |
Employee Benefit Expenses |
16.28 |
14.22 |
10.98 |
11.23 |
8.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.32 |
7.55 |
6.72 |
4.86 |
5.24 |
Interest |
0.08 |
0.13 |
0.25 |
0.12 |
0.16 |
Gross Profit |
8.24 |
7.42 |
6.47 |
4.74 |
5.08 |
Depreciation |
0.22 |
0.27 |
0.18 |
0.15 |
0.77 |
Profit Before Tax |
8.02 |
7.15 |
6.29 |
4.59 |
4.31 |
Current Tax |
1.95 |
1.96 |
1.12 |
1.81 |
1.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.19 |
0.61 |
-0.67 |
-0.31 |
Reported Net Profit |
6.06 |
5.39 |
4.57 |
3.45 |
3.15 |
Extraordinary Items |
0.12 |
- |
- |
- |
- |
Adjusted Net Profit |
5.94 |
5.39 |
4.57 |
3.45 |
3.15 |
Adjustment below Net Profit |
- |
8.48 |
-9.85 |
- |
- |
Profit/Loss Balance carried down |
18.65 |
4.78 |
10.06 |
6.61 |
3.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.96 |
- |
- |
- |
- |
P & L Balance carried down |
23.75 |
18.65 |
4.78 |
10.06 |
6.61 |
Dividend |
0.96 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
11.00 |
7.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.10 |
0.70 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.41 |
3.92 |
4.52 |
136.58 |
124.60 |
Earnings Per Share(Adj)-Unit Curr |
4.41 |
3.92 |
- |
- |
- |
Book Value |
27.27 |
23.56 |
14.73 |
408.43 |
271.84 |
Book Value(Adj)-Unit Curr |
27.27 |
23.56 |
- |
- |
- |