INCOME : |
|
|
|
|
|
Sales Turnover |
1,011.58 |
594.95 |
449.22 |
329.78 |
344.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,011.58 |
594.95 |
449.22 |
329.78 |
344.85 |
Other Income |
95.79 |
76.29 |
72.25 |
73.45 |
110.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,107.37 |
671.24 |
521.47 |
403.23 |
455.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.93 |
3.95 |
3.37 |
2.35 |
2.29 |
Other Manufacturing Expenses |
190.46 |
110.72 |
194.76 |
1.52 |
1.70 |
Selling and Administration Expenses |
114.16 |
327.10 |
42.87 |
122.07 |
124.12 |
Miscellaneous Expenses |
65.01 |
34.89 |
13.77 |
30.81 |
13.64 |
Employee Benefit Expenses |
116.98 |
89.35 |
74.70 |
65.11 |
62.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
615.83 |
105.23 |
192.00 |
181.37 |
251.33 |
Interest |
0.17 |
0.23 |
0.18 |
0.26 |
0.31 |
Gross Profit |
615.66 |
105.00 |
191.82 |
181.11 |
251.02 |
Depreciation |
61.61 |
34.39 |
20.47 |
22.14 |
21.64 |
Profit Before Tax |
554.05 |
70.61 |
171.35 |
158.97 |
229.38 |
Current Tax |
125.22 |
8.34 |
51.65 |
39.86 |
45.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
14.05 |
10.31 |
-10.13 |
0.65 |
-3.70 |
Reported Net Profit |
414.78 |
51.96 |
129.83 |
118.46 |
187.82 |
Extraordinary Items |
0.03 |
- |
- |
-16.73 |
40.87 |
Adjusted Net Profit |
414.75 |
51.96 |
129.83 |
135.19 |
146.95 |
Adjustment below Net Profit |
0.63 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1,158.75 |
1,204.15 |
1,163.06 |
1,185.36 |
1,150.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
38.96 |
97.36 |
88.74 |
140.76 |
153.00 |
P & L Balance carried down |
1,535.20 |
1,158.75 |
1,204.15 |
1,163.06 |
1,185.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
76.40 |
190.90 |
174.00 |
276.00 |
Dividend Per Share(Rs) |
30.00 |
7.64 |
19.09 |
17.40 |
27.60 |
Earnings Per Share-Unit Curr |
81.33 |
10.19 |
25.46 |
23.23 |
36.83 |
Earnings Per Share(Adj)-Unit Curr |
81.33 |
10.19 |
25.46 |
23.23 |
36.83 |
Book Value |
377.94 |
303.34 |
312.88 |
304.96 |
309.87 |
Book Value(Adj)-Unit Curr |
377.94 |
303.34 |
312.88 |
304.96 |
309.87 |