INCOME : |
|
|
|
|
|
Sales Turnover |
1,012.12 |
1,148.72 |
1,246.87 |
891.88 |
1,060.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,012.12 |
1,148.72 |
1,246.87 |
891.88 |
1,060.37 |
Other Income |
137.67 |
116.76 |
27.32 |
70.55 |
9.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,149.79 |
1,265.48 |
1,274.19 |
962.43 |
1,069.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
0.28 |
0.29 |
0.39 |
Other Manufacturing Expenses |
875.66 |
976.38 |
1,031.50 |
712.17 |
883.76 |
Selling and Administration Expenses |
34.91 |
35.89 |
31.27 |
21.84 |
22.59 |
Miscellaneous Expenses |
4.30 |
3.45 |
2.38 |
2.72 |
57.33 |
Employee Benefit Expenses |
40.61 |
46.72 |
48.22 |
21.53 |
18.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
194.30 |
203.04 |
160.54 |
203.88 |
86.68 |
Interest |
19.01 |
0.26 |
0.26 |
0.29 |
5.78 |
Gross Profit |
175.29 |
202.78 |
160.28 |
203.59 |
80.90 |
Depreciation |
7.65 |
6.88 |
6.44 |
7.12 |
320.71 |
Profit Before Tax |
167.64 |
195.90 |
153.84 |
196.47 |
-239.81 |
Current Tax |
10.14 |
15.73 |
26.18 |
17.95 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.91 |
6.42 |
8.98 |
19.96 |
-40.89 |
Reported Net Profit |
152.59 |
173.75 |
118.68 |
158.56 |
-198.92 |
Extraordinary Items |
- |
-0.31 |
- |
32.06 |
-48.73 |
Adjusted Net Profit |
152.59 |
174.06 |
118.68 |
126.50 |
-150.19 |
Adjustment below Net Profit |
- |
-0.46 |
- |
- |
-1.03 |
Profit/Loss Balance carried down |
287.69 |
223.00 |
117.86 |
-27.13 |
177.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
134.45 |
108.60 |
13.53 |
13.58 |
5.03 |
P & L Balance carried down |
305.83 |
287.69 |
223.00 |
117.86 |
-27.13 |
Dividend |
- |
- |
- |
13.58 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,200.00 |
1,000.00 |
200.00 |
200.00 |
- |
Dividend Per Share(Rs) |
12.00 |
10.00 |
2.00 |
2.00 |
- |
Earnings Per Share-Unit Curr |
11.35 |
12.93 |
8.74 |
11.66 |
-13.63 |
Earnings Per Share(Adj)-Unit Curr |
11.35 |
12.93 |
8.74 |
11.66 |
-13.63 |
Book Value |
44.29 |
42.21 |
51.60 |
48.99 |
45.40 |
Book Value(Adj)-Unit Curr |
44.29 |
42.21 |
51.60 |
48.99 |
45.40 |