INCOME : |
|
|
|
|
|
Sales Turnover |
36.83 |
38.11 |
43.85 |
40.97 |
42.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.83 |
38.11 |
43.85 |
40.97 |
42.70 |
Other Income |
398.42 |
9.39 |
8.33 |
14.51 |
15.68 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
435.25 |
47.50 |
52.18 |
55.48 |
58.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.23 |
0.22 |
0.24 |
0.26 |
0.35 |
Other Manufacturing Expenses |
5.05 |
3.30 |
3.67 |
5.06 |
3.92 |
Selling and Administration Expenses |
2.94 |
4.09 |
3.25 |
3.29 |
5.45 |
Miscellaneous Expenses |
1.03 |
0.80 |
0.79 |
1.91 |
0.55 |
Employee Benefit Expenses |
18.36 |
19.60 |
20.37 |
21.64 |
20.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
407.64 |
19.49 |
23.86 |
23.32 |
27.21 |
Interest |
0.10 |
0.10 |
0.16 |
0.25 |
0.11 |
Gross Profit |
407.54 |
19.39 |
23.70 |
23.07 |
27.10 |
Depreciation |
0.54 |
0.60 |
0.89 |
0.87 |
0.77 |
Profit Before Tax |
407.00 |
18.79 |
22.81 |
22.20 |
26.33 |
Current Tax |
39.64 |
1.07 |
-0.14 |
4.03 |
2.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.86 |
3.03 |
0.76 |
-0.04 |
1.41 |
Reported Net Profit |
366.50 |
14.69 |
22.19 |
18.21 |
22.69 |
Extraordinary Items |
276.93 |
0.01 |
- |
- |
0.01 |
Adjusted Net Profit |
89.57 |
14.68 |
22.19 |
18.21 |
22.68 |
Adjustment below Net Profit |
0.22 |
-0.20 |
-0.20 |
0.02 |
0.03 |
Profit/Loss Balance carried down |
85.68 |
71.19 |
49.20 |
30.97 |
8.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
334.21 |
- |
- |
- |
- |
P & L Balance carried down |
118.19 |
85.68 |
71.19 |
49.20 |
30.97 |
Dividend |
334.21 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
190.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
19.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.90 |
1.32 |
1.99 |
1.63 |
2.04 |
Earnings Per Share(Adj)-Unit Curr |
32.90 |
1.32 |
1.99 |
1.63 |
2.04 |
Book Value |
28.22 |
25.30 |
24.00 |
22.02 |
20.39 |
Book Value(Adj)-Unit Curr |
28.22 |
25.30 |
24.00 |
22.02 |
20.39 |