INCOME : |
|
|
|
|
|
Sales Turnover |
334.62 |
350.97 |
385.89 |
392.46 |
416.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
334.62 |
350.97 |
385.89 |
392.46 |
416.71 |
Other Income |
84.44 |
64.57 |
45.44 |
33.34 |
39.24 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
419.06 |
415.54 |
431.33 |
425.80 |
455.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.73 |
2.32 |
1.97 |
2.32 |
4.17 |
Other Manufacturing Expenses |
7.68 |
7.94 |
5.92 |
6.99 |
8.92 |
Selling and Administration Expenses |
26.09 |
19.51 |
12.81 |
13.38 |
30.76 |
Miscellaneous Expenses |
11.61 |
14.16 |
15.78 |
35.78 |
17.52 |
Employee Benefit Expenses |
266.15 |
251.72 |
232.70 |
231.54 |
268.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
104.80 |
119.87 |
162.16 |
135.79 |
126.33 |
Interest |
0.31 |
0.13 |
0.05 |
0.47 |
0.62 |
Gross Profit |
104.49 |
119.74 |
162.11 |
135.32 |
125.71 |
Depreciation |
6.36 |
5.81 |
5.86 |
9.20 |
9.94 |
Profit Before Tax |
98.13 |
113.93 |
156.25 |
126.12 |
115.77 |
Current Tax |
10.16 |
14.13 |
29.19 |
31.25 |
38.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.81 |
1.66 |
-1.24 |
2.27 |
-5.18 |
Reported Net Profit |
84.16 |
98.15 |
128.30 |
92.61 |
82.31 |
Extraordinary Items |
2.72 |
5.35 |
2.47 |
-13.06 |
1.02 |
Adjusted Net Profit |
81.44 |
92.80 |
125.83 |
105.67 |
81.29 |
Adjustment below Net Profit |
- |
- |
- |
- |
-159.32 |
Profit/Loss Balance carried down |
681.84 |
621.53 |
532.70 |
453.70 |
652.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
37.62 |
37.83 |
39.47 |
13.61 |
122.23 |
P & L Balance carried down |
728.38 |
681.84 |
621.53 |
532.70 |
453.70 |
Dividend |
- |
- |
- |
15.05 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
250.00 |
250.00 |
250.00 |
250.00 |
550.00 |
Dividend Per Share(Rs) |
25.00 |
25.00 |
25.00 |
25.00 |
55.00 |
Earnings Per Share-Unit Curr |
55.81 |
65.21 |
85.24 |
61.53 |
54.69 |
Earnings Per Share(Adj)-Unit Curr |
55.81 |
65.21 |
85.24 |
61.53 |
54.69 |
Book Value |
512.29 |
477.11 |
436.23 |
377.88 |
318.52 |
Book Value(Adj)-Unit Curr |
512.29 |
477.11 |
436.23 |
377.88 |
318.52 |