INCOME : |
|
|
|
|
|
Sales Turnover |
132.48 |
126.97 |
126.16 |
132.95 |
139.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132.48 |
126.97 |
126.16 |
132.95 |
139.70 |
Other Income |
10.53 |
9.81 |
6.33 |
5.02 |
1.32 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
143.01 |
136.78 |
132.49 |
137.97 |
141.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
1.81 |
- |
- |
Power and Fuel Cost |
2.20 |
2.00 |
1.24 |
1.17 |
1.95 |
Other Manufacturing Expenses |
2.95 |
2.33 |
3.26 |
3.07 |
7.08 |
Selling and Administration Expenses |
48.94 |
49.47 |
46.39 |
47.41 |
39.16 |
Miscellaneous Expenses |
- |
- |
- |
1.37 |
- |
Employee Benefit Expenses |
50.91 |
44.22 |
42.86 |
45.49 |
48.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.01 |
38.76 |
36.93 |
39.47 |
44.83 |
Interest |
11.12 |
8.69 |
5.98 |
7.93 |
6.66 |
Gross Profit |
26.89 |
30.07 |
30.95 |
31.54 |
38.17 |
Depreciation |
13.24 |
16.16 |
17.91 |
18.49 |
15.52 |
Profit Before Tax |
13.65 |
13.91 |
13.04 |
13.05 |
22.65 |
Current Tax |
3.76 |
4.13 |
3.59 |
3.90 |
4.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.19 |
-2.65 |
-2.92 |
0.57 |
1.59 |
Reported Net Profit |
11.08 |
12.43 |
12.37 |
8.59 |
16.85 |
Extraordinary Items |
- |
- |
- |
-0.90 |
- |
Adjusted Net Profit |
11.08 |
12.43 |
12.37 |
9.49 |
16.85 |
Adjustment below Net Profit |
- |
- |
- |
-2.86 |
- |
Profit/Loss Balance carried down |
147.49 |
135.06 |
122.70 |
116.97 |
100.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
158.57 |
147.49 |
135.06 |
122.70 |
116.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.18 |
1.49 |
1.56 |
2.32 |
5.15 |
Earnings Per Share(Adj)-Unit Curr |
1.18 |
1.49 |
1.56 |
1.16 |
2.58 |
Book Value |
40.27 |
39.71 |
38.57 |
77.11 |
80.58 |
Book Value(Adj)-Unit Curr |
40.27 |
39.71 |
38.57 |
38.56 |
40.29 |