Financials - Profit & Loss Statement
| |
|
|
| Sales and Other
Income |
9 |
40,312,332 |
21,477,815 |
| |
|
|
| Trading Expenses |
10 |
24,400,450 |
8,840,288 |
| Staff Expenses |
11 |
4,353,741 |
3,505,190 |
| Administrative and
Other Expenses |
12 |
2,670,666 |
1,912,763 |
| Financial Expenses |
13 |
2,708,817 |
2,848,128 |
| TOTAL |
|
34,133,674 |
17,106,369 |
| Profit Before Depreciation |
|
6,178,658 |
4,371,446 |
| Depreciation |
|
611,627 |
870,380 |
| Profit Before Tax |
|
5,567,031 |
3,501,066 |
| Provision for Taxation |
|
725,000 |
520,000 |
| Fringe Benefit Tax |
|
40,000 |
67,019 |
| Profit After Tax |
|
4,802,031 |
2,914,047 |
| Prior Year’s
Adjustments |
|
– |
– |
| Profit available
for Appropriation |
|
4,802,031 |
2,914,047 |
| |
|
|
Proposed Dividend (Inclusive of Tax)
(On non voting category of Equity Shares) |
|
2,775,894 |
2,706,629 |
| Profit
transferred to General Reserve |
|
500,000 |
145,702 |
| Balance
Carried to Balance Sheet |
|
1,526,137 |
61,716 |
| |
|
|
|
Number of outstanding Shares
(Both Voting and Non-voting Equity Shares) |
|
7,908,948 |
7,908,948 |
| Earnings Per Share |
|
0.61 |
0.37 |
| Significant Accounting Policies and Notes to Accounts |
14 |
|
|
|
