INCOME : |
|
|
|
|
|
Sales Turnover |
508.55 |
492.68 |
480.44 |
352.72 |
311.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
508.55 |
492.68 |
480.44 |
352.72 |
311.36 |
Other Income |
134.20 |
606.58 |
6.65 |
41.00 |
69.75 |
Stock Adjustments |
7.58 |
6.08 |
12.43 |
-4.92 |
-2.43 |
Total Income |
650.33 |
1,105.34 |
499.52 |
388.80 |
378.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
202.24 |
200.48 |
229.00 |
143.61 |
116.18 |
Power and Fuel Cost |
4.97 |
5.38 |
4.71 |
4.33 |
4.68 |
Other Manufacturing Expenses |
8.91 |
8.44 |
6.59 |
23.85 |
4.31 |
Selling and Administration Expenses |
68.40 |
58.28 |
47.22 |
36.15 |
54.67 |
Miscellaneous Expenses |
78.37 |
48.64 |
53.68 |
7.79 |
50.00 |
Employee Benefit Expenses |
270.80 |
104.87 |
92.49 |
79.55 |
81.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.65 |
679.25 |
65.83 |
93.53 |
67.42 |
Interest |
2.43 |
4.76 |
6.02 |
3.67 |
3.21 |
Gross Profit |
14.22 |
674.49 |
59.81 |
89.86 |
64.21 |
Depreciation |
19.21 |
20.69 |
18.64 |
18.17 |
17.21 |
Profit Before Tax |
-4.99 |
653.80 |
41.17 |
71.69 |
47.00 |
Current Tax |
- |
16.45 |
12.68 |
3.68 |
3.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-24.00 |
0.20 |
-2.95 |
3.99 |
-2.03 |
Reported Net Profit |
19.01 |
637.15 |
31.44 |
64.02 |
45.17 |
Extraordinary Items |
-28.66 |
- |
-1.39 |
1.68 |
0.03 |
Adjusted Net Profit |
47.67 |
637.15 |
32.83 |
62.34 |
45.14 |
Adjustment below Net Profit |
-0.46 |
0.08 |
-0.51 |
-0.26 |
0.46 |
Profit/Loss Balance carried down |
767.83 |
118.98 |
91.10 |
58.68 |
82.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
726.87 |
-11.61 |
-8.11 |
31.33 |
69.77 |
P & L Balance carried down |
59.51 |
767.83 |
130.15 |
91.10 |
58.68 |
Dividend |
726.87 |
110.40 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
791.80 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
79.18 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.94 |
64.88 |
3.19 |
13.83 |
9.77 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
81.72 |
153.85 |
103.47 |
179.75 |
171.15 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |