INCOME : |
|
|
|
|
|
Sales Turnover |
735.35 |
733.27 |
578.51 |
457.66 |
469.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
735.35 |
733.27 |
578.51 |
457.66 |
469.82 |
Other Income |
30.29 |
28.80 |
54.62 |
53.65 |
15.58 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
765.64 |
762.07 |
633.13 |
511.31 |
485.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.77 |
2.86 |
0.68 |
1.88 |
9.97 |
Power and Fuel Cost |
7.42 |
6.81 |
5.15 |
5.02 |
7.81 |
Other Manufacturing Expenses |
53.31 |
70.89 |
34.20 |
28.07 |
22.68 |
Selling and Administration Expenses |
73.61 |
80.23 |
65.75 |
53.85 |
64.88 |
Miscellaneous Expenses |
6.14 |
3.32 |
1.45 |
12.36 |
5.93 |
Employee Benefit Expenses |
501.60 |
447.90 |
369.12 |
317.19 |
302.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
121.79 |
150.06 |
156.78 |
92.96 |
71.45 |
Interest |
0.87 |
2.17 |
1.51 |
3.21 |
3.01 |
Gross Profit |
120.92 |
147.89 |
155.27 |
89.75 |
68.44 |
Depreciation |
10.92 |
12.57 |
11.83 |
13.25 |
13.30 |
Profit Before Tax |
110.00 |
135.32 |
143.44 |
76.50 |
55.14 |
Current Tax |
24.92 |
33.17 |
24.07 |
9.07 |
10.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.24 |
-0.95 |
8.26 |
11.12 |
4.20 |
Reported Net Profit |
86.32 |
103.10 |
111.11 |
56.31 |
40.31 |
Extraordinary Items |
5.31 |
3.41 |
28.54 |
25.42 |
1.26 |
Adjusted Net Profit |
81.01 |
99.69 |
82.57 |
30.89 |
39.05 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
-0.35 |
Profit/Loss Balance carried down |
497.29 |
401.36 |
288.35 |
232.04 |
198.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
29.80 |
7.17 |
14.74 |
- |
6.89 |
P & L Balance carried down |
553.80 |
497.29 |
384.72 |
288.35 |
232.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
75.00 |
- |
- |
Dividend Per Share(Rs) |
5.00 |
5.00 |
3.75 |
- |
- |
Earnings Per Share-Unit Curr |
14.63 |
17.49 |
18.84 |
9.55 |
6.84 |
Earnings Per Share(Adj)-Unit Curr |
14.63 |
17.49 |
18.84 |
9.55 |
6.84 |
Book Value |
140.66 |
130.41 |
113.98 |
94.90 |
84.87 |
Book Value(Adj)-Unit Curr |
140.66 |
130.41 |
113.98 |
94.90 |
84.87 |