INCOME : |
|
|
|
|
|
Sales Turnover |
288.41 |
239.43 |
198.66 |
190.53 |
252.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
288.41 |
239.43 |
198.66 |
190.53 |
252.25 |
Other Income |
13.36 |
5.51 |
7.06 |
5.80 |
7.42 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
301.77 |
244.94 |
205.72 |
196.33 |
259.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.21 |
0.11 |
0.12 |
0.17 |
Other Manufacturing Expenses |
18.76 |
14.12 |
13.78 |
15.63 |
15.78 |
Selling and Administration Expenses |
60.04 |
56.20 |
47.11 |
42.97 |
53.26 |
Miscellaneous Expenses |
11.44 |
9.71 |
6.80 |
6.27 |
9.38 |
Employee Benefit Expenses |
59.77 |
37.44 |
31.44 |
28.90 |
29.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
151.56 |
127.26 |
106.47 |
102.45 |
151.26 |
Interest |
39.02 |
45.19 |
41.49 |
58.42 |
72.12 |
Gross Profit |
112.54 |
82.07 |
64.98 |
44.03 |
79.14 |
Depreciation |
68.23 |
45.56 |
47.70 |
30.40 |
33.15 |
Profit Before Tax |
44.31 |
36.51 |
17.28 |
13.63 |
45.99 |
Current Tax |
7.60 |
6.37 |
2.99 |
1.84 |
6.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.08 |
4.91 |
4.24 |
1.86 |
-25.22 |
Reported Net Profit |
26.65 |
25.23 |
10.06 |
9.93 |
64.24 |
Extraordinary Items |
- |
- |
- |
0.04 |
0.10 |
Adjusted Net Profit |
26.65 |
25.23 |
10.06 |
9.89 |
64.14 |
Adjustment below Net Profit |
0.75 |
-1.19 |
-0.85 |
-9.93 |
-64.24 |
Profit/Loss Balance carried down |
217.38 |
193.34 |
182.64 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
244.77 |
217.38 |
191.85 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.47 |
4.24 |
1.69 |
1.67 |
10.79 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
123.07 |
118.66 |
114.50 |
112.88 |
111.16 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |