INCOME : |
|
|
|
|
|
Sales Turnover |
135.47 |
120.56 |
93.33 |
49.84 |
24.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
135.47 |
120.56 |
93.33 |
49.84 |
24.24 |
Other Income |
5.20 |
3.24 |
1.50 |
0.10 |
0.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
140.67 |
123.80 |
94.83 |
49.94 |
24.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
2.75 |
Power and Fuel Cost |
5.18 |
5.19 |
5.08 |
4.11 |
2.98 |
Other Manufacturing Expenses |
21.53 |
21.64 |
18.41 |
11.88 |
3.65 |
Selling and Administration Expenses |
24.23 |
20.55 |
16.39 |
7.46 |
4.47 |
Miscellaneous Expenses |
9.18 |
7.77 |
5.57 |
2.27 |
2.01 |
Employee Benefit Expenses |
16.02 |
14.28 |
11.72 |
9.50 |
7.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
64.52 |
54.37 |
37.66 |
14.72 |
0.97 |
Interest |
0.38 |
0.38 |
0.37 |
0.65 |
1.00 |
Gross Profit |
64.14 |
53.99 |
37.29 |
14.07 |
-0.03 |
Depreciation |
6.03 |
5.90 |
6.01 |
6.36 |
6.93 |
Profit Before Tax |
58.11 |
48.09 |
31.28 |
7.71 |
-6.96 |
Current Tax |
15.31 |
12.39 |
8.07 |
0.21 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.45 |
-0.34 |
-0.17 |
1.84 |
-1.74 |
Reported Net Profit |
43.25 |
36.04 |
23.38 |
5.65 |
-5.23 |
Extraordinary Items |
- |
-0.18 |
-0.01 |
- |
- |
Adjusted Net Profit |
43.25 |
36.22 |
23.39 |
5.65 |
-5.23 |
Adjustment below Net Profit |
-0.28 |
-0.22 |
-0.14 |
-0.05 |
0.13 |
Profit/Loss Balance carried down |
110.02 |
76.79 |
54.86 |
49.25 |
55.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.25 |
2.60 |
1.30 |
- |
0.98 |
P & L Balance carried down |
149.74 |
110.02 |
76.79 |
54.86 |
49.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
250.00 |
200.00 |
100.00 |
- |
Dividend Per Share(Rs) |
25.00 |
25.00 |
20.00 |
10.00 |
- |
Earnings Per Share-Unit Curr |
332.69 |
277.25 |
179.85 |
43.48 |
-40.22 |
Earnings Per Share(Adj)-Unit Curr |
332.69 |
277.25 |
179.85 |
43.48 |
-40.22 |
Book Value |
1,328.58 |
1,023.05 |
767.50 |
598.75 |
555.65 |
Book Value(Adj)-Unit Curr |
1,328.58 |
1,023.05 |
767.50 |
598.75 |
555.65 |