INCOME : |
|
|
|
|
|
Sales Turnover |
372.67 |
313.39 |
256.70 |
187.14 |
163.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
372.67 |
313.39 |
256.70 |
187.14 |
163.44 |
Other Income |
72.10 |
132.01 |
74.99 |
37.28 |
48.86 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
444.77 |
445.40 |
331.69 |
224.42 |
212.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.50 |
1.29 |
1.09 |
1.16 |
2.00 |
Other Manufacturing Expenses |
15.05 |
11.33 |
12.19 |
10.96 |
13.46 |
Selling and Administration Expenses |
39.91 |
33.96 |
18.74 |
13.94 |
17.14 |
Miscellaneous Expenses |
4.68 |
6.24 |
2.78 |
9.42 |
10.65 |
Employee Benefit Expenses |
254.46 |
213.46 |
188.06 |
141.20 |
123.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
129.17 |
179.12 |
108.83 |
47.74 |
45.41 |
Interest |
0.68 |
0.44 |
0.54 |
0.58 |
0.45 |
Gross Profit |
128.49 |
178.68 |
108.29 |
47.16 |
44.96 |
Depreciation |
11.81 |
13.03 |
12.42 |
10.79 |
11.13 |
Profit Before Tax |
116.68 |
165.65 |
95.87 |
36.37 |
33.83 |
Current Tax |
-24.95 |
36.69 |
24.89 |
9.75 |
8.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
28.61 |
-3.18 |
-6.13 |
7.75 |
-2.31 |
Reported Net Profit |
113.02 |
132.14 |
77.11 |
18.87 |
27.45 |
Extraordinary Items |
0.49 |
48.83 |
13.25 |
1.55 |
-0.64 |
Adjusted Net Profit |
112.53 |
83.31 |
63.86 |
17.32 |
28.09 |
Adjustment below Net Profit |
- |
- |
0.89 |
0.10 |
0.12 |
Profit/Loss Balance carried down |
290.50 |
215.77 |
185.30 |
179.95 |
183.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
58.24 |
57.41 |
47.53 |
13.62 |
31.48 |
P & L Balance carried down |
345.28 |
290.50 |
215.77 |
185.30 |
179.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
380.00 |
380.00 |
380.00 |
290.00 |
160.00 |
Dividend Per Share(Rs) |
19.00 |
19.00 |
19.00 |
14.50 |
8.00 |
Earnings Per Share-Unit Curr |
36.65 |
43.30 |
25.69 |
7.48 |
11.31 |
Earnings Per Share(Adj)-Unit Curr |
36.65 |
43.30 |
25.69 |
7.48 |
11.31 |
Book Value |
271.89 |
243.36 |
200.46 |
190.03 |
110.84 |
Book Value(Adj)-Unit Curr |
271.89 |
243.36 |
200.46 |
190.03 |
110.84 |