INCOME : |
|
|
|
|
|
Sales Turnover |
326.66 |
312.10 |
288.88 |
233.78 |
172.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
326.66 |
312.10 |
288.88 |
233.78 |
172.46 |
Other Income |
1.89 |
1.91 |
2.72 |
2.49 |
5.23 |
Stock Adjustments |
-0.14 |
0.10 |
-0.05 |
-1.08 |
0.05 |
Total Income |
328.41 |
314.11 |
291.55 |
235.19 |
177.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.14 |
0.04 |
0.12 |
0.03 |
0.10 |
Power and Fuel Cost |
2.50 |
2.37 |
2.21 |
2.21 |
1.71 |
Other Manufacturing Expenses |
7.44 |
5.47 |
4.03 |
77.16 |
33.72 |
Selling and Administration Expenses |
18.64 |
15.44 |
13.79 |
14.31 |
35.02 |
Miscellaneous Expenses |
116.41 |
115.42 |
100.67 |
4.95 |
6.88 |
Employee Benefit Expenses |
43.54 |
39.18 |
41.90 |
34.71 |
25.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
139.75 |
136.19 |
128.84 |
101.82 |
74.70 |
Interest |
21.94 |
20.02 |
17.53 |
18.65 |
25.11 |
Gross Profit |
117.81 |
116.17 |
111.31 |
83.17 |
49.59 |
Depreciation |
64.20 |
59.01 |
53.54 |
46.96 |
44.17 |
Profit Before Tax |
53.61 |
57.16 |
57.77 |
36.21 |
5.42 |
Current Tax |
19.24 |
12.68 |
10.33 |
5.75 |
0.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.30 |
8.89 |
8.57 |
5.46 |
7.76 |
Reported Net Profit |
40.67 |
35.59 |
38.87 |
24.99 |
-3.10 |
Extraordinary Items |
- |
-6.16 |
- |
- |
- |
Adjusted Net Profit |
40.67 |
41.75 |
38.87 |
24.99 |
-3.10 |
Adjustment below Net Profit |
-40.67 |
-35.59 |
-38.87 |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
-25.52 |
-38.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.01 |
0.51 |
P & L Balance carried down |
- |
- |
- |
-0.53 |
-42.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.04 |
3.53 |
3.86 |
2.48 |
-0.31 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.96 |
27.00 |
23.64 |
19.58 |
15.43 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |