INCOME : |
|
|
|
|
|
Sales Turnover |
612.00 |
674.62 |
626.34 |
512.12 |
381.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
612.00 |
674.62 |
626.34 |
512.12 |
381.76 |
Other Income |
70.19 |
30.36 |
33.49 |
32.30 |
42.33 |
Stock Adjustments |
-9.48 |
7.52 |
0.68 |
9.94 |
8.42 |
Total Income |
672.71 |
712.50 |
660.51 |
554.36 |
432.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
179.41 |
216.20 |
222.01 |
178.24 |
115.74 |
Power and Fuel Cost |
74.47 |
82.67 |
85.73 |
66.66 |
54.16 |
Other Manufacturing Expenses |
135.35 |
131.71 |
102.48 |
75.12 |
56.87 |
Selling and Administration Expenses |
33.32 |
35.93 |
41.35 |
38.72 |
24.47 |
Miscellaneous Expenses |
81.71 |
7.58 |
5.46 |
6.25 |
5.36 |
Employee Benefit Expenses |
86.96 |
94.06 |
80.01 |
63.53 |
58.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.48 |
144.35 |
123.48 |
125.83 |
117.77 |
Interest |
5.22 |
4.61 |
3.72 |
2.59 |
1.53 |
Gross Profit |
76.26 |
139.74 |
119.76 |
123.24 |
116.24 |
Depreciation |
39.75 |
40.23 |
36.35 |
37.10 |
35.36 |
Profit Before Tax |
36.51 |
99.51 |
83.41 |
86.14 |
80.88 |
Current Tax |
24.99 |
19.31 |
25.79 |
20.25 |
18.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.16 |
1.79 |
-3.33 |
-0.18 |
0.42 |
Reported Net Profit |
7.36 |
78.41 |
60.95 |
66.08 |
61.69 |
Extraordinary Items |
-6.61 |
-0.30 |
0.59 |
14.32 |
15.06 |
Adjusted Net Profit |
13.97 |
78.71 |
60.36 |
51.76 |
46.63 |
Adjustment below Net Profit |
- |
- |
- |
-9.50 |
0.40 |
Profit/Loss Balance carried down |
571.39 |
502.47 |
451.97 |
395.25 |
333.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.50 |
9.50 |
10.45 |
-0.14 |
-0.10 |
P & L Balance carried down |
569.24 |
571.39 |
502.47 |
451.97 |
395.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
11.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.10 |
1.00 |
Earnings Per Share-Unit Curr |
0.77 |
8.25 |
6.42 |
6.96 |
6.50 |
Earnings Per Share(Adj)-Unit Curr |
0.77 |
8.25 |
6.42 |
6.96 |
6.50 |
Book Value |
93.48 |
93.68 |
86.38 |
81.06 |
75.00 |
Book Value(Adj)-Unit Curr |
93.48 |
93.68 |
86.38 |
81.06 |
75.00 |