INCOME : |
|
|
|
|
|
Sales Turnover |
477.98 |
430.81 |
229.17 |
183.36 |
374.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
477.98 |
430.81 |
229.17 |
183.36 |
374.53 |
Other Income |
16.73 |
10.94 |
8.33 |
6.84 |
8.28 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
494.71 |
441.75 |
237.50 |
190.20 |
382.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.18 |
0.14 |
15.87 |
6.90 |
26.16 |
Power and Fuel Cost |
12.15 |
10.94 |
6.12 |
5.14 |
9.40 |
Other Manufacturing Expenses |
68.38 |
85.17 |
12.00 |
11.84 |
22.67 |
Selling and Administration Expenses |
72.36 |
63.19 |
39.09 |
29.22 |
72.92 |
Miscellaneous Expenses |
3.64 |
2.43 |
15.48 |
4.89 |
14.45 |
Employee Benefit Expenses |
37.45 |
29.79 |
24.51 |
17.54 |
34.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
300.56 |
250.10 |
124.44 |
114.68 |
203.17 |
Interest |
47.22 |
41.59 |
40.61 |
51.19 |
49.70 |
Gross Profit |
253.34 |
208.51 |
83.83 |
63.49 |
153.47 |
Depreciation |
48.15 |
49.32 |
47.81 |
55.74 |
65.59 |
Profit Before Tax |
205.19 |
159.19 |
36.02 |
7.75 |
87.88 |
Current Tax |
38.87 |
27.92 |
11.77 |
11.30 |
17.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-5.18 |
-9.20 |
-1.89 |
Reported Net Profit |
166.32 |
131.27 |
29.43 |
5.65 |
72.05 |
Extraordinary Items |
1.24 |
0.79 |
0.07 |
-0.08 |
0.91 |
Adjusted Net Profit |
165.08 |
130.48 |
29.36 |
5.73 |
71.14 |
Adjustment below Net Profit |
0.37 |
-13.84 |
0.27 |
0.34 |
-8.59 |
Profit/Loss Balance carried down |
70.45 |
49.72 |
20.02 |
14.02 |
191.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
96.70 |
- |
- |
241.11 |
P & L Balance carried down |
237.13 |
70.45 |
49.72 |
20.02 |
14.02 |
Dividend |
- |
96.70 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
925.90 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
92.59 |
- |
- |
- |
Earnings Per Share-Unit Curr |
159.25 |
125.69 |
27.47 |
5.28 |
67.25 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
320.24 |
160.64 |
200.75 |
173.03 |
167.44 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |