INCOME : |
|
|
|
|
|
Sales Turnover |
489.00 |
361.02 |
404.79 |
288.68 |
322.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
489.00 |
361.02 |
404.79 |
288.68 |
322.62 |
Other Income |
4.52 |
5.33 |
4.50 |
2.53 |
3.56 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
493.52 |
366.35 |
409.29 |
291.21 |
326.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
2.15 |
2.64 |
Other Manufacturing Expenses |
221.17 |
185.71 |
230.96 |
137.73 |
148.01 |
Selling and Administration Expenses |
78.54 |
48.91 |
48.24 |
42.77 |
44.17 |
Miscellaneous Expenses |
1.45 |
0.96 |
0.86 |
1.53 |
1.58 |
Employee Benefit Expenses |
26.40 |
14.70 |
25.00 |
23.26 |
25.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
165.97 |
116.07 |
104.22 |
83.76 |
104.64 |
Interest |
50.83 |
19.99 |
48.71 |
50.72 |
65.08 |
Gross Profit |
115.14 |
96.08 |
55.51 |
33.04 |
39.56 |
Depreciation |
1.18 |
1.21 |
1.39 |
1.48 |
1.85 |
Profit Before Tax |
113.96 |
94.87 |
54.12 |
31.56 |
37.71 |
Current Tax |
28.64 |
23.88 |
13.62 |
7.94 |
9.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
85.33 |
71.00 |
40.50 |
23.62 |
28.22 |
Extraordinary Items |
0.04 |
- |
-0.15 |
- |
-0.08 |
Adjusted Net Profit |
85.29 |
71.00 |
40.65 |
23.62 |
28.30 |
Adjustment below Net Profit |
-0.17 |
0.26 |
-0.16 |
0.71 |
-0.17 |
Profit/Loss Balance carried down |
509.49 |
453.34 |
412.99 |
396.06 |
375.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
19.16 |
15.11 |
- |
7.40 |
7.77 |
P & L Balance carried down |
575.48 |
509.49 |
453.34 |
412.99 |
396.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
30.00 |
22.50 |
14.00 |
14.00 |
Dividend Per Share(Rs) |
4.00 |
3.00 |
2.25 |
1.40 |
1.40 |
Earnings Per Share-Unit Curr |
24.05 |
20.01 |
11.41 |
6.66 |
7.95 |
Earnings Per Share(Adj)-Unit Curr |
24.05 |
20.01 |
11.41 |
6.66 |
7.95 |
Book Value |
219.48 |
198.48 |
180.65 |
169.28 |
163.82 |
Book Value(Adj)-Unit Curr |
219.48 |
198.48 |
180.65 |
169.28 |
163.82 |