INCOME : |
|
|
|
|
|
Sales Turnover |
845.23 |
714.33 |
544.78 |
402.06 |
563.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
845.23 |
714.33 |
544.78 |
402.06 |
563.09 |
Other Income |
7.29 |
7.13 |
3.88 |
6.78 |
4.57 |
Stock Adjustments |
- |
- |
-0.13 |
-0.46 |
3.62 |
Total Income |
852.52 |
721.46 |
548.53 |
408.38 |
571.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
0.10 |
0.30 |
1.49 |
Power and Fuel Cost |
15.21 |
15.42 |
12.90 |
9.23 |
10.34 |
Other Manufacturing Expenses |
527.99 |
452.71 |
340.38 |
254.56 |
173.31 |
Selling and Administration Expenses |
35.31 |
30.73 |
18.88 |
14.87 |
211.16 |
Miscellaneous Expenses |
4.75 |
4.99 |
3.03 |
5.11 |
5.77 |
Employee Benefit Expenses |
133.59 |
116.71 |
102.20 |
82.49 |
102.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
135.66 |
100.92 |
71.06 |
41.83 |
66.81 |
Interest |
29.59 |
18.59 |
11.17 |
12.27 |
12.51 |
Gross Profit |
106.07 |
82.33 |
59.89 |
29.56 |
54.30 |
Depreciation |
38.03 |
29.47 |
21.08 |
20.65 |
22.33 |
Profit Before Tax |
68.04 |
52.86 |
38.81 |
8.91 |
31.97 |
Current Tax |
12.66 |
8.47 |
7.69 |
7.65 |
7.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.24 |
4.71 |
-1.46 |
-5.83 |
4.10 |
Reported Net Profit |
49.15 |
39.69 |
32.58 |
7.09 |
20.43 |
Extraordinary Items |
0.16 |
0.92 |
-0.37 |
0.75 |
-0.06 |
Adjusted Net Profit |
48.99 |
38.77 |
32.95 |
6.34 |
20.49 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.32 |
Profit/Loss Balance carried down |
170.57 |
130.88 |
98.31 |
90.96 |
70.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.11 |
- |
- |
- |
- |
P & L Balance carried down |
213.60 |
170.57 |
130.88 |
98.05 |
90.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
45.00 |
45.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.45 |
0.45 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.62 |
2.96 |
2.46 |
5.35 |
15.43 |
Earnings Per Share(Adj)-Unit Curr |
3.62 |
2.96 |
2.46 |
0.54 |
1.54 |
Book Value |
28.24 |
25.28 |
22.26 |
192.81 |
187.41 |
Book Value(Adj)-Unit Curr |
28.24 |
25.28 |
22.26 |
19.28 |
18.74 |