INCOME : |
|
|
|
|
|
Sales Turnover |
586.16 |
449.22 |
329.78 |
344.85 |
370.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
586.16 |
449.22 |
329.78 |
344.85 |
370.44 |
Other Income |
85.08 |
72.25 |
73.45 |
110.57 |
111.33 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
671.24 |
521.47 |
403.23 |
455.42 |
481.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.95 |
3.37 |
2.35 |
2.29 |
3.15 |
Other Manufacturing Expenses |
382.10 |
194.76 |
1.52 |
1.70 |
2.58 |
Selling and Administration Expenses |
50.46 |
42.87 |
122.07 |
124.12 |
137.26 |
Miscellaneous Expenses |
40.15 |
13.77 |
30.81 |
13.64 |
16.27 |
Employee Benefit Expenses |
89.35 |
74.70 |
65.11 |
62.34 |
65.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
105.23 |
192.00 |
181.37 |
251.33 |
256.63 |
Interest |
0.23 |
0.18 |
0.26 |
0.31 |
0.20 |
Gross Profit |
105.00 |
191.82 |
181.11 |
251.02 |
256.43 |
Depreciation |
34.39 |
20.47 |
22.14 |
21.64 |
17.84 |
Profit Before Tax |
70.61 |
171.35 |
158.97 |
229.38 |
238.59 |
Current Tax |
8.34 |
51.65 |
39.86 |
45.26 |
32.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.31 |
-10.13 |
0.65 |
-3.70 |
-2.78 |
Reported Net Profit |
51.96 |
129.83 |
118.46 |
187.82 |
208.52 |
Extraordinary Items |
- |
- |
-16.73 |
40.87 |
55.05 |
Adjusted Net Profit |
51.96 |
129.83 |
135.19 |
146.95 |
153.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
-19.45 |
Profit/Loss Balance carried down |
1,204.15 |
1,163.06 |
1,185.36 |
1,150.54 |
1,063.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
97.36 |
88.74 |
140.76 |
153.00 |
102.00 |
P & L Balance carried down |
1,158.75 |
1,204.15 |
1,163.06 |
1,185.36 |
1,150.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
76.40 |
190.90 |
174.00 |
276.00 |
300.00 |
Dividend Per Share(Rs) |
7.64 |
19.09 |
17.40 |
27.60 |
30.00 |
Earnings Per Share-Unit Curr |
10.19 |
25.46 |
23.23 |
36.83 |
40.89 |
Earnings Per Share(Adj)-Unit Curr |
10.19 |
25.46 |
23.23 |
36.83 |
40.89 |
Book Value |
303.96 |
312.88 |
304.96 |
309.87 |
303.24 |
Book Value(Adj)-Unit Curr |
303.96 |
312.88 |
304.96 |
309.87 |
303.24 |