INCOME : |
|
|
|
|
|
Sales Turnover |
326.19 |
314.05 |
279.07 |
221.21 |
188.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
326.19 |
314.05 |
279.07 |
221.21 |
188.65 |
Other Income |
45.03 |
45.18 |
34.15 |
97.88 |
3.81 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
371.22 |
359.23 |
313.22 |
319.09 |
192.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
5.16 |
4.89 |
7.50 |
4.43 |
3.68 |
Other Manufacturing Expenses |
13.55 |
16.11 |
14.55 |
13.00 |
8.28 |
Selling and Administration Expenses |
29.26 |
34.26 |
34.12 |
27.50 |
21.54 |
Miscellaneous Expenses |
1.94 |
4.82 |
1.87 |
1.27 |
1.41 |
Employee Benefit Expenses |
200.55 |
188.43 |
171.45 |
133.55 |
116.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
120.76 |
110.72 |
83.73 |
139.34 |
40.68 |
Interest |
3.25 |
3.67 |
3.24 |
1.87 |
2.21 |
Gross Profit |
117.51 |
107.05 |
80.49 |
137.47 |
38.47 |
Depreciation |
27.63 |
24.28 |
22.64 |
18.05 |
17.19 |
Profit Before Tax |
89.88 |
82.77 |
57.85 |
119.42 |
21.28 |
Current Tax |
19.24 |
17.25 |
11.91 |
20.53 |
5.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.39 |
-0.85 |
-0.38 |
1.36 |
-0.26 |
Reported Net Profit |
69.25 |
66.37 |
46.32 |
97.53 |
15.97 |
Extraordinary Items |
14.53 |
2.44 |
2.30 |
2.47 |
0.33 |
Adjusted Net Profit |
54.72 |
63.93 |
44.02 |
95.06 |
15.64 |
Adjustment below Net Profit |
-1.82 |
-0.62 |
0.12 |
-0.34 |
-0.29 |
Profit/Loss Balance carried down |
70.24 |
50.20 |
34.24 |
28.48 |
12.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
68.57 |
45.71 |
30.48 |
91.43 |
- |
P & L Balance carried down |
69.10 |
70.24 |
50.20 |
34.24 |
28.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
450.00 |
450.00 |
200.00 |
600.00 |
150.00 |
Dividend Per Share(Rs) |
45.00 |
45.00 |
20.00 |
60.00 |
15.00 |
Earnings Per Share-Unit Curr |
45.44 |
43.55 |
30.39 |
64.00 |
10.48 |
Earnings Per Share(Adj)-Unit Curr |
45.44 |
43.55 |
30.39 |
64.00 |
10.48 |
Book Value |
129.21 |
129.95 |
116.80 |
106.33 |
102.55 |
Book Value(Adj)-Unit Curr |
129.21 |
129.95 |
116.80 |
106.33 |
102.55 |