INCOME : |
|
|
|
|
|
Sales Turnover |
291.52 |
263.95 |
206.76 |
143.36 |
124.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
291.52 |
263.95 |
206.76 |
143.36 |
124.51 |
Other Income |
69.22 |
57.22 |
21.24 |
20.81 |
16.37 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
360.74 |
321.17 |
228.00 |
164.17 |
140.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.49 |
0.48 |
0.39 |
0.28 |
0.59 |
Other Manufacturing Expenses |
3.14 |
3.73 |
2.38 |
1.05 |
0.37 |
Selling and Administration Expenses |
29.45 |
20.66 |
14.31 |
6.54 |
9.86 |
Miscellaneous Expenses |
2.75 |
2.27 |
1.75 |
2.67 |
2.05 |
Employee Benefit Expenses |
159.71 |
134.38 |
102.65 |
60.69 |
58.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
165.18 |
159.66 |
106.52 |
92.94 |
69.91 |
Interest |
3.15 |
2.67 |
2.96 |
2.57 |
2.81 |
Gross Profit |
162.03 |
156.99 |
103.56 |
90.37 |
67.10 |
Depreciation |
8.09 |
7.42 |
7.04 |
5.95 |
5.74 |
Profit Before Tax |
153.94 |
149.57 |
96.52 |
84.42 |
61.36 |
Current Tax |
39.96 |
32.81 |
20.11 |
16.87 |
11.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.71 |
-0.48 |
0.53 |
-0.36 |
-0.71 |
Reported Net Profit |
113.27 |
117.24 |
75.89 |
67.92 |
51.07 |
Extraordinary Items |
0.55 |
1.18 |
0.03 |
1.75 |
5.52 |
Adjusted Net Profit |
112.72 |
116.06 |
75.86 |
66.17 |
45.55 |
Adjustment below Net Profit |
-0.55 |
-0.07 |
-16.55 |
- |
- |
Profit/Loss Balance carried down |
496.27 |
379.10 |
319.87 |
251.94 |
201.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.00 |
- |
0.11 |
-0.02 |
0.20 |
P & L Balance carried down |
603.99 |
496.27 |
379.10 |
319.87 |
251.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.50 |
5.72 |
3.79 |
83.43 |
62.97 |
Earnings Per Share(Adj)-Unit Curr |
5.50 |
5.72 |
3.79 |
- |
- |
Book Value |
53.52 |
48.01 |
42.69 |
399.89 |
317.08 |
Book Value(Adj)-Unit Curr |
53.52 |
48.01 |
42.69 |
- |
- |