3 months ended 30th Sept'10
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2009 2010 %
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Turnover 3540969 3898969 10.11%
Sales Tax (521139) (593876) 13.96%
Special Excise Duty (28794) (30830) 7.07%
Trade Discounts (179854) (222971) 23.97%
Net turnover 2811182 3051292 8.54%
Cost of Sales (1764247) (2187820) 24.01%
Gross Profit 1046935 863472 -17.52%
Selling & Distribution costs (439817) (489542) 11.31%
Administrative Expenses (33321) (35998) 8.03%
Other operating Expenses (49130) (32469) -33.91%
Other operating Income 26638 18403 -30.91%
Profit from operations 551305 323866 -41.25%
Finance Costs (2672) (2661) -0.41%
Profit before taxation 548633 321205 -41.45%
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Taxation
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Current-for the period 184000 116000 -36.96%
for prior year 0 (140) -
Deferred 1100 (5000) -554.55%
(185100) (110860) -40.11%
Profit after Taxation 363533 210345 -42.14%
Other comprehensive income for the period 0 1385 -
Total comprehensive income for the period 363533 211730 -41.76%
Earnings per share (restated) 11.51 6.66 -42.14%
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