INCOME : |
|
|
|
|
|
Sales Turnover |
622.67 |
638.72 |
621.94 |
615.56 |
567.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
622.67 |
638.72 |
621.94 |
615.56 |
567.69 |
Other Income |
93.56 |
67.40 |
54.38 |
134.30 |
250.34 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
716.23 |
706.12 |
676.32 |
749.86 |
818.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
18.90 |
18.41 |
16.20 |
14.67 |
16.22 |
Other Manufacturing Expenses |
150.31 |
160.37 |
202.69 |
172.10 |
183.61 |
Selling and Administration Expenses |
190.58 |
199.71 |
139.57 |
140.58 |
161.10 |
Miscellaneous Expenses |
11.49 |
10.28 |
11.96 |
31.97 |
22.69 |
Employee Benefit Expenses |
50.95 |
55.53 |
55.73 |
56.41 |
56.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
294.00 |
261.82 |
250.17 |
334.13 |
377.60 |
Interest |
0.22 |
0.09 |
0.42 |
20.14 |
117.72 |
Gross Profit |
293.78 |
261.73 |
249.75 |
313.99 |
259.88 |
Depreciation |
177.19 |
172.89 |
179.71 |
170.39 |
152.19 |
Profit Before Tax |
116.59 |
88.84 |
70.04 |
143.60 |
107.69 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.32 |
24.42 |
22.88 |
32.45 |
91.05 |
Reported Net Profit |
86.27 |
64.42 |
47.16 |
111.15 |
16.64 |
Extraordinary Items |
-6.10 |
-3.00 |
0.88 |
40.45 |
5.94 |
Adjusted Net Profit |
92.37 |
67.42 |
46.28 |
70.70 |
10.70 |
Adjustment below Net Profit |
0.18 |
0.11 |
0.16 |
0.23 |
0.03 |
Profit/Loss Balance carried down |
-537.86 |
-602.39 |
-649.71 |
-761.09 |
-777.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-451.41 |
-537.86 |
-602.39 |
-649.71 |
-761.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.49 |
0.36 |
0.27 |
0.63 |
0.09 |
Earnings Per Share(Adj)-Unit Curr |
0.49 |
0.36 |
0.27 |
0.63 |
0.09 |
Book Value |
26.13 |
25.64 |
25.29 |
25.03 |
24.40 |
Book Value(Adj)-Unit Curr |
26.13 |
25.64 |
25.29 |
25.03 |
24.40 |