INCOME : |
|
|
|
|
|
Sales Turnover |
676.29 |
594.41 |
251.68 |
125.12 |
4.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
676.29 |
594.41 |
251.68 |
125.12 |
4.22 |
Other Income |
1.72 |
1.52 |
1.23 |
0.58 |
10.08 |
Stock Adjustments |
10.47 |
-70.10 |
67.61 |
198.29 |
11.54 |
Total Income |
688.48 |
525.83 |
320.52 |
323.99 |
25.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.54 |
0.50 |
0.45 |
0.45 |
0.41 |
Other Manufacturing Expenses |
135.08 |
122.49 |
133.83 |
272.50 |
8.59 |
Selling and Administration Expenses |
14.15 |
12.53 |
9.82 |
10.20 |
3.75 |
Miscellaneous Expenses |
3.93 |
4.47 |
4.09 |
1.14 |
2.85 |
Employee Benefit Expenses |
16.60 |
14.39 |
14.95 |
11.92 |
9.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
518.19 |
371.45 |
157.38 |
27.79 |
0.26 |
Interest |
0.80 |
1.02 |
7.63 |
25.45 |
44.49 |
Gross Profit |
517.39 |
370.43 |
149.75 |
2.34 |
-44.23 |
Depreciation |
7.43 |
6.47 |
2.68 |
1.96 |
1.72 |
Profit Before Tax |
509.96 |
363.96 |
147.07 |
0.38 |
-45.95 |
Current Tax |
130.07 |
93.00 |
27.25 |
0.08 |
10.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.57 |
0.02 |
27.82 |
0.26 |
-9.99 |
Reported Net Profit |
380.45 |
270.94 |
92.01 |
0.04 |
-46.92 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
380.45 |
270.94 |
92.01 |
0.04 |
-46.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
656.21 |
405.29 |
313.28 |
313.24 |
360.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
91.73 |
20.01 |
- |
- |
- |
P & L Balance carried down |
944.93 |
656.21 |
405.29 |
313.28 |
313.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
110.00 |
24.00 |
- |
- |
Dividend Per Share(Rs) |
5.00 |
11.00 |
2.40 |
- |
- |
Earnings Per Share-Unit Curr |
45.62 |
32.49 |
11.03 |
- |
-9.53 |
Earnings Per Share(Adj)-Unit Curr |
45.62 |
32.49 |
11.03 |
- |
-9.53 |
Book Value |
180.25 |
145.62 |
115.53 |
104.50 |
132.89 |
Book Value(Adj)-Unit Curr |
180.25 |
145.62 |
115.53 |
104.50 |
132.89 |