INCOME : |
|
|
|
|
|
Sales Turnover |
60.39 |
53.03 |
30.33 |
14.73 |
11.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.39 |
53.03 |
30.33 |
14.73 |
11.90 |
Other Income |
1.91 |
0.45 |
0.37 |
0.03 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
62.30 |
53.48 |
30.70 |
14.76 |
11.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.37 |
0.31 |
0.08 |
0.02 |
0.09 |
Other Manufacturing Expenses |
0.06 |
0.06 |
0.06 |
0.01 |
0.11 |
Selling and Administration Expenses |
25.01 |
24.30 |
12.92 |
5.37 |
5.36 |
Miscellaneous Expenses |
3.00 |
1.64 |
- |
0.02 |
-0.04 |
Employee Benefit Expenses |
28.61 |
22.64 |
12.63 |
6.61 |
5.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.25 |
4.52 |
5.01 |
2.72 |
1.37 |
Interest |
0.09 |
0.67 |
0.01 |
0.01 |
0.02 |
Gross Profit |
5.16 |
3.85 |
5.00 |
2.71 |
1.35 |
Depreciation |
0.26 |
0.13 |
0.04 |
0.04 |
0.06 |
Profit Before Tax |
4.90 |
3.72 |
4.96 |
2.67 |
1.29 |
Current Tax |
1.23 |
1.21 |
1.36 |
0.78 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.03 |
- |
-0.11 |
-0.01 |
Reported Net Profit |
3.75 |
2.48 |
3.60 |
1.99 |
0.91 |
Extraordinary Items |
-0.42 |
-0.98 |
- |
- |
- |
Adjusted Net Profit |
4.17 |
3.46 |
3.60 |
1.99 |
0.91 |
Adjustment below Net Profit |
- |
-2.46 |
- |
- |
- |
Profit/Loss Balance carried down |
10.05 |
10.03 |
6.43 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.80 |
10.05 |
10.03 |
1.99 |
0.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.26 |
8.12 |
719.52 |
398.28 |
182.70 |
Earnings Per Share(Adj)-Unit Curr |
12.26 |
8.12 |
- |
- |
- |
Book Value |
131.98 |
119.72 |
2,015.34 |
1,271.34 |
873.06 |
Book Value(Adj)-Unit Curr |
131.98 |
119.72 |
- |
- |
- |