INCOME : |
|
|
|
|
|
Sales Turnover |
319.26 |
369.69 |
366.71 |
327.96 |
321.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
319.26 |
369.69 |
366.71 |
327.96 |
321.23 |
Other Income |
133.59 |
58.84 |
74.59 |
22.19 |
26.90 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
452.85 |
428.53 |
441.30 |
350.15 |
348.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.53 |
4.81 |
5.37 |
6.35 |
7.66 |
Other Manufacturing Expenses |
181.36 |
195.82 |
242.18 |
220.00 |
212.09 |
Selling and Administration Expenses |
19.78 |
23.06 |
23.76 |
17.62 |
16.69 |
Miscellaneous Expenses |
1.46 |
3.46 |
7.98 |
3.48 |
3.28 |
Employee Benefit Expenses |
28.57 |
22.12 |
20.59 |
17.61 |
17.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
217.15 |
179.26 |
141.42 |
85.09 |
91.20 |
Interest |
53.14 |
74.43 |
10.11 |
8.13 |
2.98 |
Gross Profit |
164.01 |
104.83 |
131.31 |
76.96 |
88.22 |
Depreciation |
39.84 |
42.47 |
26.60 |
24.33 |
21.50 |
Profit Before Tax |
124.17 |
62.36 |
104.71 |
52.63 |
66.72 |
Current Tax |
18.79 |
6.50 |
18.50 |
11.50 |
16.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.80 |
-5.17 |
-1.96 |
3.12 |
-1.43 |
Reported Net Profit |
106.19 |
61.03 |
88.16 |
38.01 |
51.70 |
Extraordinary Items |
0.16 |
1.62 |
1.41 |
- |
0.94 |
Adjusted Net Profit |
106.03 |
59.41 |
86.75 |
38.01 |
50.76 |
Adjustment below Net Profit |
-0.05 |
-0.18 |
-7.39 |
-13.63 |
-7.41 |
Profit/Loss Balance carried down |
206.97 |
243.97 |
207.23 |
258.97 |
279.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
49.93 |
97.86 |
44.04 |
76.11 |
65.24 |
P & L Balance carried down |
263.18 |
206.97 |
243.97 |
207.23 |
258.97 |
Dividend |
- |
- |
- |
76.11 |
76.11 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
45.00 |
45.00 |
70.00 |
70.00 |
Dividend Per Share(Rs) |
4.00 |
4.50 |
4.50 |
7.00 |
7.00 |
Earnings Per Share-Unit Curr |
8.51 |
5.61 |
8.11 |
3.50 |
4.76 |
Earnings Per Share(Adj)-Unit Curr |
8.51 |
5.46 |
7.89 |
3.40 |
4.63 |
Book Value |
70.90 |
65.82 |
69.22 |
65.79 |
70.55 |
Book Value(Adj)-Unit Curr |
70.90 |
64.03 |
67.33 |
64.00 |
68.63 |