INCOME : |
|
|
|
|
|
Sales Turnover |
858.81 |
833.78 |
966.44 |
774.51 |
714.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
858.81 |
833.78 |
966.44 |
774.51 |
714.21 |
Other Income |
43.34 |
59.64 |
57.71 |
34.43 |
31.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
902.15 |
893.42 |
1,024.15 |
808.94 |
745.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
252.14 |
228.23 |
247.23 |
221.64 |
191.55 |
Power and Fuel Cost |
10.55 |
11.17 |
10.40 |
10.00 |
11.37 |
Other Manufacturing Expenses |
15.44 |
16.21 |
24.04 |
20.10 |
9.46 |
Selling and Administration Expenses |
283.06 |
266.84 |
279.22 |
190.02 |
125.94 |
Miscellaneous Expenses |
37.20 |
31.04 |
12.98 |
19.12 |
82.76 |
Employee Benefit Expenses |
203.23 |
195.80 |
197.78 |
183.20 |
190.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
100.52 |
144.12 |
252.48 |
164.84 |
134.38 |
Interest |
11.55 |
7.24 |
8.75 |
8.10 |
8.05 |
Gross Profit |
88.97 |
136.88 |
243.73 |
156.74 |
126.33 |
Depreciation |
42.42 |
36.38 |
31.81 |
31.80 |
32.46 |
Profit Before Tax |
46.55 |
100.50 |
211.92 |
124.94 |
93.87 |
Current Tax |
12.18 |
20.64 |
55.17 |
34.48 |
29.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.80 |
-1.06 |
-0.81 |
-1.98 |
6.28 |
Reported Net Profit |
39.18 |
80.92 |
157.57 |
92.44 |
57.75 |
Extraordinary Items |
0.62 |
-10.29 |
-0.05 |
-1.00 |
-6.12 |
Adjusted Net Profit |
38.56 |
91.21 |
157.62 |
93.44 |
63.87 |
Adjustment below Net Profit |
-0.22 |
0.31 |
0.58 |
-0.73 |
-1.58 |
Profit/Loss Balance carried down |
594.91 |
550.93 |
392.79 |
301.08 |
244.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
23.37 |
37.25 |
- |
- |
- |
P & L Balance carried down |
610.50 |
594.91 |
550.93 |
392.79 |
301.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
16.90 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.69 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.00 |
10.32 |
20.09 |
11.79 |
7.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
177.18 |
175.20 |
169.59 |
149.42 |
137.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |