Description | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* |
---|---|---|---|---|---|
Net Sales/Income from Operations (Inclusive of Excise Duty) | 37.80 | 35.88 | 34.94 | 33.65 | 32.08 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income from Operations | 37.80 | 35.88 | 34.94 | 33.65 | 32.08 |
Other Income | 6.07 | 5.38 | 4.63 | 3.88 | 6.44 |
Total Income | 43.87 | 41.27 | 39.57 | 37.54 | 38.52 |
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Purchases of Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Benefits Expense | 15.74 | 16.58 | 15.45 | 14.84 | 13.96 |
Depreciation & Amortization Expense | 0.62 | 1.16 | 0.64 | 0.61 | 0.54 |
Finance Costs | 0.13 | 0.12 | 0.13 | 0.13 | 0.13 |
Other Expenses | 8.00 | 8.46 | 9.05 | 9.15 | 9.03 |
Total Expenses | 24.49 | 26.33 | 25.27 | 24.73 | 23.66 |
Profit/(Loss) from Ordinary Activities before exceptional items | 19.38 | 14.94 | 14.29 | 12.80 | 14.87 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/(Loss) from Ordinary Activities before Tax | 19.38 | 14.94 | 14.29 | 12.80 | 14.87 |
Tax Expense | 4.51 | 3.87 | 3.31 | 2.87 | 3.44 |
Profit/(Loss) for the period from Continuing Operations | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 |
Profit/(Loss) from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Tax Expense of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/(Loss) from Discontinued operations (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/(Loss) for the Period | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 |
Share of Profit/(Loss) of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Net Profit/(Loss) for the Period | 14.87 | 11.07 | 10.98 | 9.94 | 11.43 |
Other Comprehensive Income | 0.18 | -0.02 | -0.14 | 0.11 | -0.01 |
Total Comprehensive Income | 15.05 | 11.04 | 10.84 | 10.05 | 11.41 |
Face Value (USD) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
Paid-Up Equity Share Capital | 7.19 | 7.18 | 7.18 | 7.18 | 7.34 |
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Basic EPS for Continuing Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Diluted EPS for Continuing Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Basic EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Basic EPS for Continued and Discontinued Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Diluted EPS for Continued and Discontinued Operations | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS |