INCOME : |
|
|
|
|
|
Sales Turnover |
327.57 |
298.01 |
284.02 |
279.02 |
187.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
327.57 |
298.01 |
284.02 |
279.02 |
187.65 |
Other Income |
15.03 |
9.11 |
11.19 |
8.89 |
18.42 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
342.60 |
307.12 |
295.21 |
287.91 |
206.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.44 |
3.20 |
2.82 |
3.34 |
4.39 |
Other Manufacturing Expenses |
26.00 |
27.29 |
28.16 |
39.50 |
16.38 |
Selling and Administration Expenses |
22.13 |
21.79 |
25.00 |
24.58 |
14.82 |
Miscellaneous Expenses |
3.32 |
5.49 |
6.47 |
4.27 |
3.42 |
Employee Benefit Expenses |
132.18 |
119.91 |
119.74 |
114.50 |
88.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
155.53 |
129.46 |
113.02 |
101.72 |
78.51 |
Interest |
0.84 |
1.02 |
1.16 |
1.36 |
1.38 |
Gross Profit |
154.69 |
128.44 |
111.86 |
100.36 |
77.13 |
Depreciation |
10.99 |
11.84 |
13.47 |
12.46 |
7.45 |
Profit Before Tax |
143.70 |
116.60 |
98.39 |
87.90 |
69.68 |
Current Tax |
36.99 |
29.36 |
27.54 |
26.66 |
22.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.96 |
-0.61 |
0.70 |
-5.29 |
Reported Net Profit |
106.45 |
86.28 |
71.46 |
60.53 |
52.77 |
Extraordinary Items |
0.95 |
0.22 |
0.27 |
0.89 |
5.16 |
Adjusted Net Profit |
105.50 |
86.06 |
71.19 |
59.64 |
47.61 |
Adjustment below Net Profit |
-0.47 |
-0.21 |
0.01 |
0.02 |
-30.90 |
Profit/Loss Balance carried down |
315.55 |
280.78 |
209.32 |
148.76 |
266.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
85.53 |
51.32 |
- |
- |
139.63 |
P & L Balance carried down |
335.99 |
315.55 |
280.78 |
209.32 |
148.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
750.00 |
200.00 |
300.00 |
- |
500.00 |
Dividend Per Share(Rs) |
75.00 |
20.00 |
30.00 |
- |
50.00 |
Earnings Per Share-Unit Curr |
62.23 |
50.44 |
41.78 |
33.54 |
28.34 |
Earnings Per Share(Adj)-Unit Curr |
62.23 |
50.44 |
41.78 |
33.54 |
28.34 |
Book Value |
216.93 |
205.77 |
190.58 |
198.73 |
183.64 |
Book Value(Adj)-Unit Curr |
216.93 |
205.77 |
190.58 |
198.73 |
183.64 |