INCOME : |
|
|
|
|
|
Sales Turnover |
52.68 |
48.39 |
31.07 |
22.57 |
14.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
52.68 |
48.39 |
31.07 |
22.57 |
14.28 |
Other Income |
3.95 |
1.27 |
1.11 |
0.89 |
0.37 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
56.63 |
49.66 |
32.18 |
23.46 |
14.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.13 |
0.09 |
0.05 |
0.06 |
0.09 |
Other Manufacturing Expenses |
0.28 |
0.32 |
0.29 |
0.23 |
0.44 |
Selling and Administration Expenses |
4.74 |
4.99 |
3.79 |
2.76 |
0.95 |
Miscellaneous Expenses |
0.64 |
1.11 |
0.20 |
- |
0.08 |
Employee Benefit Expenses |
30.04 |
27.32 |
19.16 |
13.28 |
9.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.81 |
15.82 |
8.70 |
7.13 |
3.58 |
Interest |
0.04 |
0.02 |
0.01 |
0.32 |
0.03 |
Gross Profit |
20.77 |
15.80 |
8.69 |
6.81 |
3.55 |
Depreciation |
0.50 |
0.50 |
0.57 |
0.36 |
0.39 |
Profit Before Tax |
20.27 |
15.30 |
8.12 |
6.45 |
3.16 |
Current Tax |
3.96 |
2.45 |
1.36 |
1.08 |
0.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.02 |
-0.04 |
-0.02 |
-0.03 |
Reported Net Profit |
16.24 |
12.83 |
6.80 |
5.40 |
2.66 |
Extraordinary Items |
0.92 |
0.20 |
0.17 |
0.10 |
- |
Adjusted Net Profit |
15.32 |
12.63 |
6.63 |
5.30 |
2.66 |
Adjustment below Net Profit |
- |
-8.10 |
- |
-2.15 |
-0.54 |
Profit/Loss Balance carried down |
19.41 |
14.67 |
7.88 |
4.63 |
3.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.60 |
P & L Balance carried down |
35.65 |
19.41 |
14.67 |
7.88 |
4.64 |
Dividend |
- |
- |
- |
- |
0.50 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.07 |
8.75 |
2.52 |
2.00 |
48.36 |
Earnings Per Share(Adj)-Unit Curr |
11.07 |
8.75 |
- |
- |
- |
Book Value |
52.69 |
41.79 |
6.44 |
3.92 |
94.36 |
Book Value(Adj)-Unit Curr |
52.69 |
41.79 |
- |
- |
- |