INCOME : |
|
|
|
|
|
Sales Turnover |
310.96 |
316.25 |
324.72 |
470.64 |
427.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
310.96 |
316.25 |
324.72 |
470.64 |
427.74 |
Other Income |
378.23 |
203.04 |
173.29 |
278.93 |
211.39 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
689.19 |
519.29 |
498.01 |
749.57 |
639.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
158.78 |
174.61 |
Power and Fuel Cost |
1.22 |
1.35 |
1.39 |
1.29 |
0.96 |
Other Manufacturing Expenses |
12.20 |
12.19 |
9.10 |
7.50 |
4.63 |
Selling and Administration Expenses |
15.74 |
17.50 |
18.29 |
12.36 |
9.99 |
Miscellaneous Expenses |
55.39 |
107.99 |
79.87 |
256.36 |
256.36 |
Employee Benefit Expenses |
91.32 |
88.01 |
69.33 |
85.71 |
67.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
513.32 |
292.24 |
320.04 |
227.58 |
124.83 |
Interest |
0.33 |
0.48 |
0.15 |
2.82 |
7.67 |
Gross Profit |
512.99 |
291.76 |
319.89 |
224.76 |
117.16 |
Depreciation |
9.09 |
7.32 |
6.41 |
4.72 |
2.48 |
Profit Before Tax |
503.90 |
284.44 |
313.48 |
220.04 |
114.68 |
Current Tax |
101.69 |
39.01 |
39.11 |
6.49 |
10.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.76 |
73.51 |
35.15 |
13.50 |
3.22 |
Reported Net Profit |
402.98 |
171.91 |
239.23 |
200.05 |
101.07 |
Extraordinary Items |
210.08 |
- |
- |
- |
- |
Adjusted Net Profit |
192.90 |
171.91 |
239.23 |
200.05 |
101.07 |
Adjustment below Net Profit |
4.56 |
-4.92 |
3.41 |
1.25 |
-2.71 |
Profit/Loss Balance carried down |
98.01 |
27.47 |
-101.12 |
-211.60 |
-286.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
320.32 |
96.45 |
114.05 |
90.82 |
23.23 |
P & L Balance carried down |
185.23 |
98.01 |
27.47 |
-101.12 |
-211.60 |
Dividend |
285.12 |
73.92 |
83.07 |
59.84 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
405.00 |
155.00 |
150.00 |
129.00 |
44.00 |
Dividend Per Share(Rs) |
40.50 |
15.50 |
15.00 |
12.90 |
4.40 |
Earnings Per Share-Unit Curr |
57.24 |
24.42 |
33.98 |
28.42 |
14.36 |
Earnings Per Share(Adj)-Unit Curr |
57.24 |
24.42 |
33.98 |
28.42 |
14.36 |
Book Value |
106.79 |
94.40 |
84.38 |
66.11 |
50.42 |
Book Value(Adj)-Unit Curr |
106.79 |
94.40 |
84.38 |
66.11 |
50.42 |