INCOME : |
|
|
|
|
|
Sales Turnover |
384.79 |
337.07 |
195.19 |
101.39 |
249.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
384.79 |
337.07 |
195.19 |
101.39 |
249.08 |
Other Income |
13.10 |
7.07 |
2.59 |
3.06 |
8.99 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
397.89 |
344.14 |
197.78 |
104.45 |
258.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
28.99 |
29.45 |
23.86 |
18.38 |
26.40 |
Other Manufacturing Expenses |
80.72 |
72.21 |
45.26 |
32.07 |
53.19 |
Selling and Administration Expenses |
84.36 |
74.52 |
44.81 |
25.47 |
56.18 |
Miscellaneous Expenses |
9.05 |
8.54 |
3.13 |
6.98 |
6.40 |
Employee Benefit Expenses |
68.37 |
57.64 |
46.29 |
41.20 |
56.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
126.40 |
101.78 |
34.42 |
-19.65 |
59.42 |
Interest |
0.80 |
0.39 |
0.34 |
0.53 |
0.45 |
Gross Profit |
125.60 |
101.39 |
34.08 |
-20.18 |
58.97 |
Depreciation |
16.86 |
16.54 |
15.69 |
16.96 |
15.97 |
Profit Before Tax |
108.74 |
84.85 |
18.39 |
-37.14 |
43.00 |
Current Tax |
28.21 |
17.17 |
0.43 |
0.09 |
12.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
3.07 |
5.07 |
-10.49 |
-7.56 |
Reported Net Profit |
81.03 |
64.62 |
12.88 |
-26.74 |
37.96 |
Extraordinary Items |
0.41 |
-0.27 |
-0.57 |
-5.07 |
-2.60 |
Adjusted Net Profit |
80.62 |
64.89 |
13.45 |
-21.67 |
40.56 |
Adjustment below Net Profit |
0.46 |
-0.37 |
0.71 |
0.33 |
-2.66 |
Profit/Loss Balance carried down |
185.02 |
120.78 |
107.18 |
133.60 |
112.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.23 |
- |
- |
- |
13.71 |
P & L Balance carried down |
251.28 |
185.02 |
120.78 |
107.18 |
133.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
6.00 |
5.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
26.59 |
21.21 |
4.23 |
-8.78 |
12.46 |
Earnings Per Share(Adj)-Unit Curr |
13.30 |
10.61 |
2.12 |
-4.39 |
6.23 |
Book Value |
151.91 |
130.16 |
109.08 |
104.62 |
113.29 |
Book Value(Adj)-Unit Curr |
75.96 |
65.08 |
54.54 |
52.31 |
56.65 |