INCOME : |
|
|
|
|
|
Sales Turnover |
30.32 |
23.12 |
17.94 |
14.08 |
19.21 |
Excise Duty |
- |
- |
2.74 |
- |
- |
Net Sales |
30.32 |
23.12 |
15.20 |
14.08 |
19.21 |
Other Income |
1.23 |
1.17 |
0.11 |
0.02 |
0.01 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
31.55 |
24.29 |
15.31 |
14.10 |
19.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.87 |
0.63 |
0.26 |
0.16 |
0.67 |
Other Manufacturing Expenses |
1.10 |
0.77 |
0.43 |
0.58 |
0.23 |
Selling and Administration Expenses |
19.78 |
14.29 |
7.92 |
8.16 |
12.23 |
Miscellaneous Expenses |
0.60 |
0.90 |
0.16 |
0.15 |
0.08 |
Employee Benefit Expenses |
6.01 |
4.44 |
3.29 |
2.89 |
4.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.19 |
3.26 |
3.27 |
2.15 |
1.37 |
Interest |
0.04 |
0.03 |
0.04 |
0.06 |
0.08 |
Gross Profit |
3.15 |
3.23 |
3.23 |
2.09 |
1.29 |
Depreciation |
1.36 |
0.91 |
0.53 |
0.58 |
0.64 |
Profit Before Tax |
1.79 |
2.32 |
2.70 |
1.51 |
0.65 |
Current Tax |
0.57 |
0.89 |
0.69 |
0.41 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.06 |
- |
-0.02 |
0.04 |
Reported Net Profit |
1.55 |
1.49 |
2.01 |
1.13 |
0.42 |
Extraordinary Items |
- |
-0.49 |
- |
- |
- |
Adjusted Net Profit |
1.55 |
1.98 |
2.01 |
1.13 |
0.42 |
Adjustment below Net Profit |
- |
-4.76 |
- |
- |
- |
Profit/Loss Balance carried down |
13.60 |
4.92 |
2.91 |
1.78 |
1.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.15 |
1.65 |
4.92 |
2.90 |
1.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.56 |
2.46 |
2,007.70 |
1,125.60 |
420.90 |
Earnings Per Share(Adj)-Unit Curr |
2.56 |
2.46 |
- |
- |
- |
Book Value |
35.01 |
32.46 |
4,929.00 |
2,913.30 |
1,787.70 |
Book Value(Adj)-Unit Curr |
35.01 |
32.46 |
- |
- |
- |