INCOME : |
|
|
|
|
|
Sales Turnover |
16.51 |
16.11 |
12.80 |
10.41 |
10.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.51 |
16.11 |
12.80 |
10.41 |
10.00 |
Other Income |
0.03 |
0.02 |
0.01 |
0.12 |
0.13 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
16.54 |
16.13 |
12.81 |
10.53 |
10.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
0.02 |
0.01 |
Other Manufacturing Expenses |
0.24 |
0.14 |
0.21 |
0.30 |
0.50 |
Selling and Administration Expenses |
12.16 |
12.42 |
9.43 |
3.03 |
4.12 |
Miscellaneous Expenses |
0.05 |
0.05 |
0.05 |
5.00 |
1.21 |
Employee Benefit Expenses |
1.24 |
1.36 |
1.59 |
1.71 |
2.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.85 |
2.16 |
1.54 |
0.48 |
1.99 |
Interest |
0.49 |
0.28 |
0.24 |
0.24 |
0.26 |
Gross Profit |
2.36 |
1.88 |
1.30 |
0.24 |
1.73 |
Depreciation |
0.80 |
0.62 |
0.05 |
0.09 |
0.23 |
Profit Before Tax |
1.56 |
1.26 |
1.25 |
0.15 |
1.50 |
Current Tax |
0.41 |
0.33 |
0.32 |
0.06 |
0.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-0.09 |
0.04 |
-0.01 |
-0.02 |
Reported Net Profit |
1.01 |
1.02 |
0.89 |
0.11 |
1.12 |
Extraordinary Items |
- |
- |
- |
0.05 |
- |
Adjusted Net Profit |
1.01 |
1.02 |
0.89 |
0.06 |
1.12 |
Adjustment below Net Profit |
0.04 |
-0.01 |
-4.32 |
- |
- |
Profit/Loss Balance carried down |
2.51 |
1.50 |
4.93 |
4.86 |
3.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.56 |
2.51 |
1.50 |
4.97 |
4.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.13 |
1.14 |
1.41 |
1.52 |
16.00 |
Earnings Per Share(Adj)-Unit Curr |
1.13 |
1.14 |
- |
- |
- |
Book Value |
19.98 |
18.81 |
12.39 |
100.51 |
99.00 |
Book Value(Adj)-Unit Curr |
19.98 |
18.81 |
- |
- |
- |