INCOME : |
|
|
|
|
|
Sales Turnover |
314.05 |
279.07 |
221.21 |
188.65 |
201.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
314.05 |
279.07 |
221.21 |
188.65 |
201.33 |
Other Income |
45.18 |
34.15 |
97.88 |
3.81 |
5.45 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
359.23 |
313.22 |
319.09 |
192.46 |
206.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.89 |
7.50 |
4.43 |
3.68 |
5.07 |
Other Manufacturing Expenses |
16.11 |
14.55 |
13.00 |
8.28 |
7.97 |
Selling and Administration Expenses |
34.26 |
34.12 |
27.50 |
21.54 |
15.55 |
Miscellaneous Expenses |
4.82 |
1.87 |
1.27 |
1.41 |
13.74 |
Employee Benefit Expenses |
188.95 |
171.45 |
133.55 |
116.87 |
129.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
110.20 |
83.73 |
139.34 |
40.68 |
34.73 |
Interest |
3.15 |
3.24 |
1.87 |
2.21 |
2.00 |
Gross Profit |
107.05 |
80.49 |
137.47 |
38.47 |
32.73 |
Depreciation |
24.28 |
22.64 |
18.05 |
17.19 |
14.55 |
Profit Before Tax |
82.77 |
57.85 |
119.42 |
21.28 |
18.18 |
Current Tax |
17.25 |
11.91 |
20.53 |
5.57 |
8.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.85 |
-0.38 |
1.36 |
-0.26 |
0.26 |
Reported Net Profit |
66.37 |
46.32 |
97.53 |
15.97 |
9.45 |
Extraordinary Items |
2.44 |
2.30 |
2.47 |
0.33 |
-5.27 |
Adjusted Net Profit |
63.93 |
44.02 |
95.06 |
15.64 |
14.72 |
Adjustment below Net Profit |
-0.62 |
0.12 |
-0.34 |
-0.29 |
-4.08 |
Profit/Loss Balance carried down |
50.20 |
34.24 |
28.48 |
12.80 |
22.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
45.71 |
30.48 |
91.43 |
- |
15.24 |
P & L Balance carried down |
70.24 |
50.20 |
34.24 |
28.48 |
12.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
200.00 |
600.00 |
150.00 |
- |
Dividend Per Share(Rs) |
45.00 |
20.00 |
60.00 |
15.00 |
- |
Earnings Per Share-Unit Curr |
43.55 |
30.39 |
64.00 |
10.48 |
6.20 |
Earnings Per Share(Adj)-Unit Curr |
43.55 |
30.39 |
64.00 |
10.48 |
6.20 |
Book Value |
129.95 |
116.80 |
106.33 |
102.55 |
92.26 |
Book Value(Adj)-Unit Curr |
129.95 |
116.80 |
106.33 |
102.55 |
92.26 |