INCOME : |
|
|
|
|
|
Sales Turnover |
226.72 |
192.69 |
290.68 |
259.56 |
246.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
226.72 |
192.69 |
290.68 |
259.56 |
246.67 |
Other Income |
15.83 |
10.96 |
3.61 |
1.18 |
0.34 |
Stock Adjustments |
-0.18 |
0.18 |
-7.09 |
4.03 |
1.23 |
Total Income |
242.37 |
203.83 |
287.20 |
264.77 |
248.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.02 |
7.29 |
104.19 |
78.62 |
94.95 |
Power and Fuel Cost |
9.52 |
10.58 |
14.55 |
11.65 |
11.83 |
Other Manufacturing Expenses |
38.03 |
37.67 |
49.40 |
52.72 |
16.53 |
Selling and Administration Expenses |
41.75 |
33.38 |
36.73 |
25.19 |
39.99 |
Miscellaneous Expenses |
19.17 |
5.91 |
5.83 |
10.94 |
14.49 |
Employee Benefit Expenses |
20.63 |
20.41 |
16.62 |
14.66 |
14.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
105.25 |
88.58 |
59.89 |
71.00 |
56.09 |
Interest |
6.21 |
5.15 |
3.15 |
6.19 |
9.45 |
Gross Profit |
99.04 |
83.43 |
56.74 |
64.81 |
46.64 |
Depreciation |
17.47 |
15.27 |
12.72 |
14.15 |
12.97 |
Profit Before Tax |
81.57 |
68.16 |
44.02 |
50.66 |
33.67 |
Current Tax |
21.07 |
19.17 |
12.17 |
9.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-1.94 |
-0.18 |
18.02 |
- |
Reported Net Profit |
60.63 |
50.94 |
32.04 |
23.59 |
33.67 |
Extraordinary Items |
0.25 |
-0.18 |
-0.56 |
-2.72 |
-7.45 |
Adjusted Net Profit |
60.38 |
51.12 |
32.60 |
26.31 |
41.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.10 |
Profit/Loss Balance carried down |
141.49 |
90.55 |
58.51 |
34.98 |
1.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
202.11 |
141.49 |
90.55 |
58.57 |
34.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.42 |
7.81 |
5.14 |
3.78 |
5.90 |
Earnings Per Share(Adj)-Unit Curr |
8.42 |
7.81 |
5.14 |
3.78 |
5.90 |
Book Value |
69.38 |
53.18 |
42.78 |
37.64 |
25.51 |
Book Value(Adj)-Unit Curr |
69.38 |
53.18 |
42.78 |
37.64 |
25.51 |