| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
431.74 |
388.86 |
209.39 |
159.88 |
125.60 |
| Other Income |
13.76 |
6.47 |
8.17 |
12.77 |
0.73 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
445.50 |
395.33 |
217.56 |
172.65 |
126.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.18 |
1.19 |
0.76 |
0.85 |
0.86 |
| Other Manufacturing Expenses |
3.95 |
3.29 |
3.04 |
2.89 |
1.71 |
| Selling and Administration Expenses |
12.08 |
8.38 |
6.61 |
5.45 |
3.57 |
| Miscellaneous Expenses |
49.53 |
32.17 |
27.47 |
23.45 |
12.58 |
| Employee Benefit Expenses |
281.02 |
266.01 |
139.51 |
99.17 |
75.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
97.75 |
84.30 |
40.18 |
40.84 |
31.84 |
| Interest |
5.42 |
2.46 |
0.83 |
2.07 |
2.71 |
| Gross Profit |
92.33 |
81.84 |
39.35 |
38.77 |
29.13 |
| Depreciation |
10.70 |
10.91 |
4.82 |
4.24 |
3.93 |
| Profit Before Tax |
81.63 |
70.93 |
34.53 |
34.53 |
25.20 |
| Current Tax |
22.01 |
18.79 |
7.85 |
7.42 |
7.21 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.86 |
-0.35 |
-1.17 |
-0.11 |
-0.81 |
| Reported Net Profit |
61.48 |
52.49 |
27.85 |
27.22 |
18.81 |
| Extraordinary Items |
0.01 |
0.00 |
0.02 |
0.02 |
0.00 |
| Adjusted Net Profit |
61.47 |
52.49 |
27.83 |
27.20 |
18.81 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
242.23 |
197.68 |
123.00 |
101.57 |
85.38 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
9.55 |
7.94 |
6.86 |
5.79 |
2.62 |
| P & L Balance carried down |
294.17 |
242.23 |
143.99 |
123.00 |
101.57 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
80.00 |
80.00 |
70.00 |
60.00 |
50.00 |
| Dividend Per Share(Rs) |
0.80 |
0.80 |
0.70 |
6.00 |
5.00 |
| Earnings Per Share-Unit Curr |
4.64 |
4.95 |
2.63 |
25.83 |
17.93 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.10 |
26.23 |
16.51 |
143.62 |
122.18 |
| Book Value(Adj)-Unit Curr |
25.10 |
20.98 |
13.21 |
11.49 |
9.77 |