INCOME : |
|
|
|
|
|
Sales Turnover |
964.87 |
903.30 |
742.54 |
300.89 |
270.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
964.87 |
903.30 |
742.54 |
300.89 |
270.22 |
Other Income |
3.50 |
8.69 |
4.73 |
4.94 |
5.95 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
968.37 |
911.99 |
747.27 |
305.83 |
276.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3.88 |
3.19 |
2.39 |
0.99 |
1.67 |
Other Manufacturing Expenses |
144.75 |
135.62 |
179.36 |
39.03 |
29.77 |
Selling and Administration Expenses |
60.05 |
42.45 |
28.61 |
14.68 |
20.18 |
Miscellaneous Expenses |
86.62 |
79.29 |
50.04 |
55.24 |
56.32 |
Employee Benefit Expenses |
529.57 |
448.38 |
361.68 |
126.54 |
112.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
143.50 |
203.07 |
125.19 |
69.35 |
55.64 |
Interest |
2.60 |
2.26 |
1.21 |
1.06 |
1.11 |
Gross Profit |
140.90 |
200.81 |
123.98 |
68.29 |
54.53 |
Depreciation |
33.03 |
27.27 |
18.75 |
5.78 |
5.80 |
Profit Before Tax |
107.87 |
173.54 |
105.23 |
62.51 |
48.73 |
Current Tax |
30.61 |
46.16 |
26.44 |
17.33 |
12.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.84 |
4.12 |
15.18 |
-0.08 |
1.31 |
Reported Net Profit |
81.10 |
123.26 |
63.60 |
45.26 |
34.95 |
Extraordinary Items |
-0.10 |
0.60 |
0.05 |
0.01 |
0.02 |
Adjusted Net Profit |
81.20 |
122.66 |
63.55 |
45.25 |
34.93 |
Adjustment below Net Profit |
-1.53 |
1.57 |
-0.56 |
-0.55 |
-6.77 |
Profit/Loss Balance carried down |
551.84 |
427.01 |
363.97 |
79.80 |
55.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.76 |
- |
- |
- |
3.86 |
P & L Balance carried down |
623.65 |
551.84 |
427.01 |
124.51 |
79.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
5.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
52.26 |
79.42 |
40.98 |
44.14 |
34.09 |
Earnings Per Share(Adj)-Unit Curr |
52.26 |
79.42 |
40.98 |
44.14 |
34.09 |
Book Value |
351.15 |
304.89 |
224.45 |
156.03 |
112.42 |
Book Value(Adj)-Unit Curr |
351.15 |
304.89 |
224.45 |
156.03 |
112.42 |