INCOME : |
|
|
|
|
|
Sales Turnover |
199.05 |
122.15 |
78.91 |
42.87 |
45.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
199.05 |
122.15 |
78.91 |
42.87 |
45.16 |
Other Income |
3.53 |
2.46 |
2.28 |
3.50 |
8.27 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
202.58 |
124.61 |
81.19 |
46.37 |
53.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.08 |
0.85 |
0.41 |
0.38 |
0.60 |
Other Manufacturing Expenses |
1.68 |
1.15 |
0.59 |
0.37 |
0.40 |
Selling and Administration Expenses |
71.69 |
47.17 |
8.78 |
6.61 |
13.44 |
Miscellaneous Expenses |
-0.23 |
4.33 |
29.94 |
12.33 |
7.90 |
Employee Benefit Expenses |
62.04 |
44.80 |
29.04 |
18.27 |
20.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
66.32 |
26.29 |
12.44 |
8.41 |
11.10 |
Interest |
4.96 |
5.13 |
3.04 |
3.24 |
1.94 |
Gross Profit |
61.36 |
21.16 |
9.40 |
5.17 |
9.16 |
Depreciation |
6.85 |
5.43 |
0.74 |
0.95 |
1.62 |
Profit Before Tax |
54.51 |
15.73 |
8.66 |
4.22 |
7.54 |
Current Tax |
6.07 |
3.33 |
2.43 |
1.81 |
2.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.91 |
0.88 |
-0.16 |
-0.49 |
-0.27 |
Reported Net Profit |
40.53 |
11.52 |
6.39 |
2.90 |
5.46 |
Extraordinary Items |
- |
- |
- |
-0.06 |
-0.23 |
Adjusted Net Profit |
40.53 |
11.52 |
6.39 |
2.96 |
5.69 |
Adjustment below Net Profit |
-0.20 |
-0.12 |
- |
- |
- |
Profit/Loss Balance carried down |
55.88 |
44.48 |
32.76 |
29.85 |
24.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
96.21 |
55.88 |
39.14 |
32.76 |
29.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
26.94 |
7.66 |
4.25 |
1.93 |
3.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
78.07 |
50.07 |
36.42 |
32.18 |
30.25 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |