INCOME : |
|
|
|
|
|
Sales Turnover |
420.57 |
386.43 |
340.40 |
305.76 |
332.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
420.57 |
386.43 |
340.40 |
305.76 |
332.47 |
Other Income |
9.24 |
18.72 |
8.09 |
6.94 |
21.40 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
429.81 |
405.15 |
348.49 |
312.70 |
353.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.61 |
1.33 |
1.09 |
1.50 |
3.40 |
Other Manufacturing Expenses |
17.24 |
23.01 |
15.28 |
2.82 |
3.88 |
Selling and Administration Expenses |
20.31 |
15.33 |
7.72 |
19.96 |
36.03 |
Miscellaneous Expenses |
51.40 |
52.33 |
41.33 |
36.90 |
19.06 |
Employee Benefit Expenses |
247.05 |
216.33 |
185.34 |
165.89 |
180.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
92.19 |
96.82 |
97.73 |
85.63 |
111.07 |
Interest |
2.30 |
1.47 |
2.15 |
3.19 |
3.88 |
Gross Profit |
89.89 |
95.35 |
95.58 |
82.44 |
107.19 |
Depreciation |
11.50 |
8.38 |
10.38 |
18.58 |
20.14 |
Profit Before Tax |
78.39 |
86.97 |
85.20 |
63.86 |
87.05 |
Current Tax |
19.98 |
21.27 |
21.68 |
16.15 |
30.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.60 |
0.01 |
-0.35 |
-1.74 |
-0.05 |
Reported Net Profit |
57.81 |
65.69 |
63.87 |
49.46 |
57.06 |
Extraordinary Items |
0.04 |
0.33 |
1.99 |
0.01 |
0.08 |
Adjusted Net Profit |
57.77 |
65.36 |
61.88 |
49.45 |
56.98 |
Adjustment below Net Profit |
1.28 |
0.07 |
-1.34 |
1.37 |
-1.15 |
Profit/Loss Balance carried down |
238.11 |
172.35 |
109.82 |
56.31 |
-1.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-2.31 |
P & L Balance carried down |
297.21 |
238.11 |
172.35 |
107.13 |
56.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.62 |
18.89 |
20.08 |
15.55 |
17.94 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
257.28 |
240.06 |
181.90 |
161.59 |
144.05 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |