INCOME : |
|
|
|
|
|
Sales Turnover |
880.81 |
741.74 |
690.91 |
603.13 |
716.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
880.81 |
741.74 |
690.91 |
603.13 |
716.13 |
Other Income |
67.66 |
41.17 |
78.80 |
49.02 |
38.49 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
948.47 |
782.91 |
769.71 |
652.15 |
754.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.73 |
3.46 |
2.66 |
3.28 |
3.72 |
Other Manufacturing Expenses |
494.36 |
421.14 |
70.41 |
2.66 |
443.81 |
Selling and Administration Expenses |
73.58 |
52.75 |
31.77 |
10.05 |
34.83 |
Miscellaneous Expenses |
44.63 |
24.03 |
383.36 |
426.79 |
17.27 |
Employee Benefit Expenses |
172.10 |
121.39 |
78.69 |
75.27 |
68.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
160.07 |
160.14 |
202.82 |
134.10 |
186.36 |
Interest |
1.67 |
0.93 |
0.48 |
0.94 |
1.62 |
Gross Profit |
158.40 |
159.21 |
202.34 |
133.16 |
184.74 |
Depreciation |
27.48 |
18.28 |
16.84 |
17.28 |
27.47 |
Profit Before Tax |
130.92 |
140.93 |
185.50 |
115.88 |
157.27 |
Current Tax |
30.52 |
34.34 |
52.49 |
29.94 |
37.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.98 |
-10.84 |
-6.52 |
-1.61 |
Reported Net Profit |
100.35 |
107.57 |
143.85 |
92.46 |
121.24 |
Extraordinary Items |
- |
- |
31.48 |
3.78 |
-0.01 |
Adjusted Net Profit |
100.35 |
107.57 |
112.37 |
88.68 |
121.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
381.03 |
313.84 |
206.26 |
294.27 |
204.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
40.45 |
40.38 |
36.27 |
180.47 |
31.35 |
P & L Balance carried down |
440.93 |
381.03 |
313.84 |
206.26 |
294.27 |
Dividend |
- |
- |
36.27 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
350.00 |
- |
- |
Dividend Per Share(Rs) |
10.00 |
10.00 |
35.00 |
- |
- |
Earnings Per Share-Unit Curr |
24.81 |
26.61 |
35.62 |
23.03 |
30.30 |
Earnings Per Share(Adj)-Unit Curr |
24.81 |
- |
- |
- |
- |
Book Value |
229.98 |
212.31 |
195.31 |
166.50 |
188.40 |
Book Value(Adj)-Unit Curr |
229.98 |
- |
- |
- |
- |