INCOME : |
|
|
|
|
|
Sales Turnover |
55.76 |
55.35 |
54.00 |
49.74 |
36.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
55.76 |
55.35 |
54.00 |
49.74 |
36.22 |
Other Income |
3.31 |
1.05 |
1.21 |
0.60 |
0.11 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
59.07 |
56.40 |
55.21 |
50.34 |
36.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.21 |
0.47 |
- |
Power and Fuel Cost |
0.34 |
0.30 |
0.32 |
0.16 |
0.12 |
Other Manufacturing Expenses |
0.66 |
0.58 |
0.01 |
0.85 |
0.55 |
Selling and Administration Expenses |
6.88 |
5.17 |
4.31 |
3.09 |
2.73 |
Miscellaneous Expenses |
0.22 |
0.37 |
- |
0.10 |
0.02 |
Employee Benefit Expenses |
36.79 |
37.88 |
38.70 |
36.83 |
26.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.18 |
12.10 |
11.67 |
8.84 |
6.02 |
Interest |
0.02 |
0.01 |
0.19 |
0.22 |
0.20 |
Gross Profit |
14.16 |
12.09 |
11.48 |
8.62 |
5.82 |
Depreciation |
0.32 |
0.35 |
0.48 |
0.61 |
0.67 |
Profit Before Tax |
13.84 |
11.74 |
11.00 |
8.01 |
5.15 |
Current Tax |
3.39 |
2.14 |
2.77 |
2.16 |
1.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
-0.48 |
- |
-0.26 |
-0.28 |
Reported Net Profit |
10.34 |
10.08 |
8.23 |
6.12 |
4.04 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.34 |
10.08 |
8.23 |
6.12 |
4.04 |
Adjustment below Net Profit |
- |
-7.09 |
-0.22 |
- |
-1.11 |
Profit/Loss Balance carried down |
27.86 |
24.87 |
16.87 |
9.46 |
6.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.51 |
- |
- |
- |
- |
P & L Balance carried down |
35.69 |
27.86 |
24.87 |
15.58 |
9.46 |
Dividend |
2.51 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
27.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
2.75 |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.35 |
11.06 |
8,227.90 |
6,118.70 |
4,040.00 |
Earnings Per Share(Adj)-Unit Curr |
11.35 |
11.06 |
- |
- |
- |
Book Value |
79.39 |
70.97 |
24,883.00 |
15,593.20 |
9,474.50 |
Book Value(Adj)-Unit Curr |
79.39 |
70.97 |
- |
- |
- |