INCOME : |
|
|
|
|
|
Sales Turnover |
1,257.74 |
709.37 |
698.20 |
537.48 |
518.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,257.74 |
709.37 |
698.20 |
537.48 |
518.19 |
Other Income |
538.23 |
33.02 |
25.82 |
27.57 |
115.52 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,795.97 |
742.39 |
724.02 |
565.05 |
633.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
16.68 |
11.09 |
8.34 |
8.37 |
9.88 |
Other Manufacturing Expenses |
219.94 |
73.72 |
8.73 |
7.93 |
8.51 |
Selling and Administration Expenses |
267.31 |
243.90 |
280.73 |
235.93 |
247.54 |
Miscellaneous Expenses |
188.44 |
34.29 |
25.46 |
56.33 |
55.11 |
Employee Benefit Expenses |
109.93 |
92.81 |
98.30 |
89.14 |
93.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
993.67 |
286.58 |
302.46 |
167.35 |
218.77 |
Interest |
- |
- |
- |
0.33 |
- |
Gross Profit |
993.67 |
286.58 |
302.46 |
167.02 |
218.77 |
Depreciation |
75.03 |
48.98 |
41.36 |
51.03 |
43.55 |
Profit Before Tax |
918.64 |
237.60 |
261.10 |
115.99 |
175.22 |
Current Tax |
158.67 |
38.85 |
44.89 |
24.08 |
31.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.58 |
31.84 |
21.09 |
-5.35 |
-30.22 |
Reported Net Profit |
753.39 |
166.91 |
195.12 |
97.26 |
173.67 |
Extraordinary Items |
413.75 |
-0.01 |
0.07 |
-11.54 |
75.06 |
Adjusted Net Profit |
339.64 |
166.92 |
195.05 |
108.80 |
98.61 |
Adjustment below Net Profit |
- |
- |
1.07 |
- |
-28.62 |
Profit/Loss Balance carried down |
1,044.01 |
1,062.61 |
964.74 |
944.29 |
928.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
164.92 |
185.51 |
96.19 |
77.87 |
131.42 |
P & L Balance carried down |
1,632.48 |
1,044.01 |
1,064.74 |
963.68 |
942.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
750.00 |
600.00 |
675.00 |
1,050.00 |
850.00 |
Dividend Per Share(Rs) |
15.00 |
12.00 |
13.50 |
21.00 |
17.00 |
Earnings Per Share-Unit Curr |
55.66 |
12.32 |
14.43 |
21.61 |
38.59 |
Earnings Per Share(Adj)-Unit Curr |
55.66 |
12.32 |
14.43 |
7.20 |
12.86 |
Book Value |
210.12 |
167.52 |
169.11 |
486.04 |
481.11 |
Book Value(Adj)-Unit Curr |
210.12 |
167.52 |
169.11 |
162.01 |
160.36 |