| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,883.35 |
1,257.74 |
709.37 |
698.20 |
537.48 |
| Other Income |
29.40 |
538.23 |
33.02 |
25.82 |
27.57 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,912.75 |
1,795.97 |
742.39 |
724.02 |
565.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
24.43 |
16.68 |
11.09 |
8.34 |
8.37 |
| Other Manufacturing Expenses |
405.73 |
219.94 |
73.72 |
8.73 |
7.93 |
| Selling and Administration Expenses |
635.29 |
440.69 |
243.90 |
280.73 |
235.93 |
| Miscellaneous Expenses |
125.24 |
15.06 |
34.29 |
25.46 |
56.33 |
| Employee Benefit Expenses |
156.41 |
109.93 |
92.81 |
98.30 |
89.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,565.65 |
993.67 |
286.58 |
302.46 |
167.35 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.33 |
| Gross Profit |
1,565.65 |
993.67 |
286.58 |
302.46 |
167.02 |
| Depreciation |
90.49 |
75.03 |
48.98 |
41.36 |
51.03 |
| Profit Before Tax |
1,475.16 |
918.64 |
237.60 |
261.10 |
115.99 |
| Current Tax |
322.91 |
158.67 |
38.85 |
44.89 |
24.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
39.80 |
6.58 |
31.84 |
21.09 |
-5.35 |
| Reported Net Profit |
1,112.45 |
753.39 |
166.91 |
195.12 |
97.26 |
| Extraordinary Items |
-66.04 |
413.75 |
-0.01 |
0.07 |
-11.54 |
| Adjusted Net Profit |
1,178.49 |
339.64 |
166.92 |
195.05 |
108.80 |
| Adjustment below Net Profit |
0.00 |
-0.02 |
0.00 |
1.07 |
0.00 |
| Profit/Loss Balance carried down |
1,632.48 |
1,044.01 |
1,062.61 |
964.74 |
944.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
205.99 |
164.90 |
185.51 |
96.19 |
77.87 |
| P & L Balance carried down |
2,538.94 |
1,632.48 |
1,044.01 |
1,064.74 |
963.68 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1,150.00 |
750.00 |
600.00 |
675.00 |
1,050.00 |
| Dividend Per Share(Rs) |
23.00 |
15.00 |
12.00 |
13.50 |
21.00 |
| Earnings Per Share-Unit Curr |
82.19 |
55.66 |
12.32 |
14.43 |
21.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
276.89 |
210.12 |
167.52 |
169.11 |
486.04 |
| Book Value(Adj)-Unit Curr |
92.30 |
70.04 |
55.84 |
56.37 |
54.00 |