INCOME : |
|
|
|
|
|
Sales Turnover |
34.89 |
19.58 |
18.34 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.89 |
19.58 |
18.34 |
- |
- |
Other Income |
2.18 |
2.04 |
0.97 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
37.07 |
21.62 |
19.31 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.24 |
0.23 |
0.26 |
- |
- |
Other Manufacturing Expenses |
0.34 |
0.30 |
0.44 |
- |
- |
Selling and Administration Expenses |
13.66 |
8.80 |
8.36 |
- |
- |
Miscellaneous Expenses |
0.41 |
0.78 |
0.51 |
- |
- |
Employee Benefit Expenses |
5.59 |
4.11 |
3.47 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.83 |
7.40 |
6.27 |
- |
- |
Interest |
0.30 |
0.45 |
0.31 |
- |
- |
Gross Profit |
16.53 |
6.95 |
5.96 |
- |
- |
Depreciation |
1.05 |
0.80 |
0.72 |
- |
- |
Profit Before Tax |
15.48 |
6.15 |
5.24 |
- |
- |
Current Tax |
4.32 |
1.75 |
1.36 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.05 |
-0.05 |
- |
- |
Reported Net Profit |
11.12 |
4.43 |
3.94 |
- |
- |
Extraordinary Items |
0.60 |
-0.23 |
-0.04 |
- |
- |
Adjusted Net Profit |
10.52 |
4.66 |
3.98 |
- |
- |
Adjustment below Net Profit |
-15.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
25.62 |
21.19 |
17.25 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.74 |
25.62 |
21.19 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.41 |
4,434.80 |
3,935.40 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.49 |
25,634.90 |
21,200.10 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |