INCOME : |
|
|
|
|
|
Sales Turnover |
316.25 |
324.72 |
470.64 |
427.74 |
830.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
316.25 |
324.72 |
470.64 |
427.74 |
830.71 |
Other Income |
203.04 |
173.29 |
278.93 |
211.39 |
61.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
519.29 |
498.01 |
749.57 |
639.13 |
892.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
158.78 |
174.61 |
566.31 |
Power and Fuel Cost |
1.35 |
1.39 |
1.29 |
0.96 |
1.15 |
Other Manufacturing Expenses |
12.19 |
9.10 |
7.50 |
4.63 |
4.39 |
Selling and Administration Expenses |
17.50 |
18.29 |
12.36 |
9.99 |
16.26 |
Miscellaneous Expenses |
107.99 |
79.87 |
256.36 |
256.36 |
73.18 |
Employee Benefit Expenses |
88.01 |
69.33 |
85.71 |
67.76 |
71.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
292.24 |
320.04 |
227.58 |
124.83 |
159.78 |
Interest |
0.48 |
0.15 |
2.82 |
7.67 |
28.25 |
Gross Profit |
291.76 |
319.89 |
224.76 |
117.16 |
131.53 |
Depreciation |
7.32 |
6.41 |
4.72 |
2.48 |
2.04 |
Profit Before Tax |
284.44 |
313.48 |
220.04 |
114.68 |
129.49 |
Current Tax |
39.01 |
39.11 |
6.49 |
10.39 |
23.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
73.51 |
35.15 |
13.50 |
3.22 |
30.46 |
Reported Net Profit |
171.91 |
239.23 |
200.05 |
101.07 |
75.20 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
171.91 |
239.23 |
200.05 |
101.07 |
75.20 |
Adjustment below Net Profit |
-4.92 |
3.41 |
1.25 |
-2.71 |
-3.46 |
Profit/Loss Balance carried down |
27.47 |
-101.12 |
-211.60 |
-286.73 |
-358.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
96.45 |
114.05 |
90.82 |
23.23 |
- |
P & L Balance carried down |
98.01 |
27.47 |
-101.12 |
-211.60 |
-286.73 |
Dividend |
73.92 |
83.07 |
59.84 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
155.00 |
150.00 |
129.00 |
44.00 |
- |
Dividend Per Share(Rs) |
15.50 |
15.00 |
12.90 |
4.40 |
- |
Earnings Per Share-Unit Curr |
24.42 |
33.98 |
28.42 |
14.36 |
10.68 |
Earnings Per Share(Adj)-Unit Curr |
24.42 |
33.98 |
28.42 |
14.36 |
10.68 |
Book Value |
94.40 |
84.38 |
66.11 |
50.42 |
39.75 |
Book Value(Adj)-Unit Curr |
94.40 |
84.38 |
66.11 |
50.42 |
39.75 |