INCOME : |
|
|
|
|
|
Sales Turnover |
586.82 |
526.02 |
381.83 |
234.41 |
360.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
586.82 |
526.02 |
381.83 |
234.41 |
360.59 |
Other Income |
8.45 |
7.53 |
8.16 |
3.83 |
4.30 |
Stock Adjustments |
-11.88 |
6.43 |
28.27 |
5.47 |
-3.73 |
Total Income |
583.39 |
539.98 |
418.26 |
243.71 |
361.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
440.95 |
401.25 |
315.76 |
174.24 |
266.54 |
Power and Fuel Cost |
0.17 |
0.17 |
0.17 |
0.11 |
0.16 |
Other Manufacturing Expenses |
0.68 |
0.59 |
0.63 |
0.52 |
0.63 |
Selling and Administration Expenses |
30.11 |
31.75 |
24.78 |
18.96 |
21.48 |
Miscellaneous Expenses |
9.52 |
8.54 |
4.97 |
10.36 |
17.16 |
Employee Benefit Expenses |
39.76 |
36.49 |
30.03 |
25.43 |
28.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
62.22 |
61.20 |
41.93 |
14.08 |
26.41 |
Interest |
2.88 |
3.52 |
3.93 |
2.73 |
2.59 |
Gross Profit |
59.34 |
57.68 |
38.00 |
11.35 |
23.82 |
Depreciation |
10.77 |
9.38 |
8.44 |
7.15 |
6.34 |
Profit Before Tax |
48.57 |
48.30 |
29.56 |
4.20 |
17.48 |
Current Tax |
13.67 |
13.98 |
6.01 |
4.03 |
6.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.28 |
-1.27 |
0.04 |
-2.77 |
0.14 |
Reported Net Profit |
36.18 |
35.58 |
23.51 |
2.94 |
11.34 |
Extraordinary Items |
-0.17 |
0.38 |
2.75 |
0.01 |
- |
Adjusted Net Profit |
36.35 |
35.20 |
20.76 |
2.93 |
11.34 |
Adjustment below Net Profit |
-1.03 |
-0.16 |
-0.24 |
-0.01 |
- |
Profit/Loss Balance carried down |
302.18 |
266.77 |
243.49 |
240.37 |
229.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.20 |
- |
P & L Balance carried down |
337.33 |
302.18 |
266.77 |
243.49 |
240.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.20 |
39.53 |
26.12 |
3.27 |
12.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
384.82 |
345.76 |
306.41 |
280.55 |
277.65 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |