INCOME : |
|
|
|
|
|
Sales Turnover |
347.13 |
291.52 |
263.95 |
206.76 |
143.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
347.13 |
291.52 |
263.95 |
206.76 |
143.36 |
Other Income |
60.80 |
69.22 |
57.22 |
21.24 |
20.81 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
407.93 |
360.74 |
321.17 |
228.00 |
164.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.43 |
0.49 |
0.48 |
0.39 |
0.28 |
Other Manufacturing Expenses |
2.81 |
3.14 |
3.73 |
2.38 |
1.05 |
Selling and Administration Expenses |
48.52 |
29.45 |
20.66 |
14.31 |
6.54 |
Miscellaneous Expenses |
32.42 |
2.75 |
2.27 |
1.75 |
2.67 |
Employee Benefit Expenses |
184.49 |
159.71 |
134.38 |
102.65 |
60.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
139.25 |
165.18 |
159.66 |
106.52 |
92.94 |
Interest |
2.42 |
3.15 |
2.67 |
2.96 |
2.57 |
Gross Profit |
136.83 |
162.03 |
156.99 |
103.56 |
90.37 |
Depreciation |
9.79 |
8.09 |
7.42 |
7.04 |
5.95 |
Profit Before Tax |
127.04 |
153.94 |
149.57 |
96.52 |
84.42 |
Current Tax |
43.28 |
39.96 |
32.81 |
20.11 |
16.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.18 |
0.71 |
-0.48 |
0.53 |
-0.36 |
Reported Net Profit |
82.58 |
113.27 |
117.24 |
75.89 |
67.92 |
Extraordinary Items |
6.47 |
0.55 |
1.18 |
0.03 |
1.75 |
Adjusted Net Profit |
76.11 |
112.72 |
116.06 |
75.86 |
66.17 |
Adjustment below Net Profit |
2.14 |
-0.55 |
-0.07 |
-16.55 |
- |
Profit/Loss Balance carried down |
603.99 |
496.27 |
379.10 |
319.87 |
251.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.00 |
5.00 |
- |
0.11 |
-0.02 |
P & L Balance carried down |
683.71 |
603.99 |
496.27 |
379.10 |
319.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.00 |
5.50 |
5.72 |
3.79 |
83.43 |
Earnings Per Share(Adj)-Unit Curr |
4.00 |
5.50 |
5.72 |
3.79 |
- |
Book Value |
57.77 |
53.52 |
48.01 |
42.69 |
399.89 |
Book Value(Adj)-Unit Curr |
57.77 |
53.52 |
48.01 |
42.69 |
- |