INCOME : |
|
|
|
|
|
Sales Turnover |
1,322.38 |
1,123.17 |
809.72 |
588.33 |
588.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,322.38 |
1,123.17 |
809.72 |
588.33 |
588.92 |
Other Income |
2.42 |
52.85 |
11.17 |
4.05 |
16.89 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,324.80 |
1,176.02 |
820.89 |
592.38 |
605.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
5.46 |
4.03 |
2.51 |
2.05 |
3.49 |
Other Manufacturing Expenses |
148.09 |
104.02 |
106.40 |
102.93 |
86.19 |
Selling and Administration Expenses |
69.36 |
55.02 |
38.35 |
30.18 |
44.60 |
Miscellaneous Expenses |
4.63 |
1.30 |
11.46 |
6.22 |
5.24 |
Employee Benefit Expenses |
924.87 |
844.76 |
572.25 |
367.32 |
343.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
172.39 |
166.89 |
89.92 |
83.68 |
122.54 |
Interest |
6.88 |
4.68 |
4.45 |
3.64 |
4.87 |
Gross Profit |
165.51 |
162.21 |
85.47 |
80.04 |
117.67 |
Depreciation |
37.88 |
37.19 |
35.62 |
27.00 |
21.00 |
Profit Before Tax |
127.63 |
125.02 |
49.85 |
53.04 |
96.67 |
Current Tax |
39.41 |
36.31 |
17.98 |
-1.49 |
26.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.16 |
1.57 |
-2.78 |
-6.89 |
-3.53 |
Reported Net Profit |
91.37 |
87.14 |
34.65 |
61.41 |
73.27 |
Extraordinary Items |
0.09 |
-0.02 |
0.03 |
0.15 |
1.16 |
Adjusted Net Profit |
91.28 |
87.16 |
34.62 |
61.26 |
72.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
862.01 |
780.30 |
739.21 |
677.79 |
604.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
5.42 |
-6.44 |
- |
- |
P & L Balance carried down |
953.39 |
862.01 |
780.30 |
739.21 |
677.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
27.97 |
26.67 |
10.39 |
18.41 |
21.96 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
284.96 |
257.19 |
235.39 |
244.97 |
226.29 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |