| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
474.40 |
521.92 |
411.77 |
90.32 |
87.58 |
| Other Income |
30.94 |
24.28 |
15.39 |
0.00 |
0.00 |
| Stock Adjustments |
0.72 |
10.00 |
15.53 |
0.00 |
0.00 |
| Total Income |
506.06 |
556.20 |
442.69 |
90.32 |
87.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
221.07 |
275.86 |
245.11 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.41 |
0.30 |
0.24 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
9.87 |
11.19 |
8.47 |
0.00 |
0.00 |
| Selling and Administration Expenses |
36.59 |
32.53 |
27.27 |
0.00 |
0.00 |
| Miscellaneous Expenses |
7.95 |
5.80 |
3.17 |
75.27 |
72.62 |
| Employee Benefit Expenses |
38.80 |
34.25 |
27.67 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
191.36 |
196.27 |
130.77 |
15.05 |
14.96 |
| Interest |
7.34 |
6.75 |
3.55 |
0.00 |
0.00 |
| Gross Profit |
184.02 |
189.52 |
127.22 |
15.05 |
14.96 |
| Depreciation |
8.57 |
7.00 |
4.67 |
0.00 |
0.00 |
| Profit Before Tax |
175.45 |
182.52 |
122.55 |
15.05 |
14.96 |
| Current Tax |
45.95 |
48.53 |
32.40 |
4.94 |
4.93 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
-0.69 |
-0.56 |
0.00 |
0.00 |
| Reported Net Profit |
129.57 |
134.68 |
90.70 |
10.11 |
10.02 |
| Extraordinary Items |
7.08 |
3.32 |
1.86 |
0.00 |
0.00 |
| Adjusted Net Profit |
122.49 |
131.36 |
88.84 |
10.11 |
10.02 |
| Adjustment below Net Profit |
-5.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
500.04 |
374.70 |
310.95 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
31.14 |
9.34 |
26.95 |
10.11 |
10.02 |
| P & L Balance carried down |
593.44 |
500.04 |
374.70 |
0.00 |
0.00 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
100.00 |
200.00 |
150.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
20.00 |
15.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
13.87 |
216.28 |
145.66 |
16.85 |
16.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
65.41 |
823.71 |
622.63 |
149.31 |
133.04 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |