| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,024.80 |
964.87 |
903.30 |
742.54 |
300.89 |
| Other Income |
19.92 |
3.50 |
8.69 |
4.73 |
4.94 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,044.72 |
968.37 |
911.99 |
747.27 |
305.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
4.11 |
3.88 |
3.19 |
2.39 |
0.99 |
| Other Manufacturing Expenses |
131.03 |
144.75 |
135.62 |
179.36 |
39.03 |
| Selling and Administration Expenses |
54.12 |
60.05 |
42.45 |
28.61 |
14.68 |
| Miscellaneous Expenses |
158.29 |
86.62 |
79.29 |
50.04 |
55.24 |
| Employee Benefit Expenses |
527.33 |
529.57 |
448.38 |
361.68 |
126.54 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
169.83 |
143.50 |
203.07 |
125.19 |
69.35 |
| Interest |
3.32 |
2.60 |
2.26 |
1.21 |
1.06 |
| Gross Profit |
166.51 |
140.90 |
200.81 |
123.98 |
68.29 |
| Depreciation |
38.63 |
33.03 |
27.27 |
18.75 |
5.78 |
| Profit Before Tax |
127.88 |
107.87 |
173.54 |
105.23 |
62.51 |
| Current Tax |
41.16 |
30.61 |
46.16 |
26.44 |
17.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.63 |
-3.84 |
4.12 |
15.18 |
-0.08 |
| Reported Net Profit |
95.34 |
81.10 |
123.26 |
63.60 |
45.26 |
| Extraordinary Items |
8.32 |
-0.10 |
0.60 |
0.05 |
0.01 |
| Adjusted Net Profit |
87.02 |
81.20 |
122.66 |
63.55 |
45.25 |
| Adjustment below Net Profit |
-0.60 |
-1.53 |
1.57 |
-0.56 |
-0.55 |
| Profit/Loss Balance carried down |
623.78 |
551.97 |
427.01 |
363.97 |
79.80 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
77.60 |
7.76 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
640.93 |
623.78 |
551.84 |
427.01 |
124.51 |
| 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 (%) |
500.00 |
0.00 |
50.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
50.00 |
0.00 |
5.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
61.43 |
52.26 |
79.42 |
40.98 |
44.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
362.20 |
351.15 |
304.89 |
224.45 |
156.03 |
| Book Value(Adj)-Unit Curr |
362.20 |
351.15 |
304.89 |
224.45 |
156.03 |