INCOME : |
|
|
|
|
|
Sales Turnover |
8.65 |
4.86 |
4.78 |
2.97 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.65 |
4.86 |
4.78 |
2.97 |
- |
Other Income |
0.19 |
0.09 |
0.05 |
0.03 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8.84 |
4.95 |
4.83 |
3.00 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.01 |
- |
Other Manufacturing Expenses |
0.15 |
0.01 |
0.25 |
0.09 |
- |
Selling and Administration Expenses |
2.25 |
0.99 |
0.99 |
0.87 |
- |
Miscellaneous Expenses |
0.08 |
0.04 |
0.01 |
- |
- |
Employee Benefit Expenses |
4.47 |
2.38 |
1.11 |
0.58 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.88 |
1.52 |
2.45 |
1.46 |
- |
Interest |
0.01 |
0.01 |
- |
0.01 |
- |
Gross Profit |
1.87 |
1.51 |
2.45 |
1.45 |
- |
Depreciation |
0.19 |
0.07 |
0.06 |
0.04 |
- |
Profit Before Tax |
1.68 |
1.44 |
2.39 |
1.41 |
- |
Current Tax |
0.45 |
0.38 |
0.62 |
0.36 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
1.26 |
1.06 |
1.78 |
1.05 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.26 |
1.06 |
1.78 |
1.05 |
- |
Adjustment below Net Profit |
-1.17 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.77 |
2.97 |
1.30 |
0.29 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.63 |
0.25 |
0.08 |
0.04 |
- |
P & L Balance carried down |
3.22 |
3.77 |
3.01 |
1.30 |
- |
Dividend |
0.63 |
0.25 |
0.08 |
0.04 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
200.00 |
60.00 |
30.00 |
- |
Dividend Per Share(Rs) |
3.00 |
20.00 |
6.00 |
3.00 |
- |
Earnings Per Share-Unit Curr |
6.64 |
83.90 |
141.50 |
83.32 |
- |
Earnings Per Share(Adj)-Unit Curr |
6.64 |
- |
- |
- |
- |
Book Value |
68.69 |
347.03 |
286.67 |
151.17 |
- |
Book Value(Adj)-Unit Curr |
68.69 |
- |
- |
- |
- |