INCOME : |
|
|
|
|
|
Sales Turnover |
679.60 |
629.94 |
536.78 |
341.17 |
293.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
679.60 |
629.94 |
536.78 |
341.17 |
293.40 |
Other Income |
6.08 |
4.61 |
13.14 |
13.66 |
1.67 |
Stock Adjustments |
-21.88 |
11.84 |
46.79 |
6.69 |
-0.09 |
Total Income |
663.80 |
646.39 |
596.71 |
361.52 |
294.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
242.39 |
253.11 |
258.73 |
153.75 |
122.48 |
Power and Fuel Cost |
4.06 |
3.63 |
2.57 |
1.57 |
1.37 |
Other Manufacturing Expenses |
56.55 |
50.96 |
29.07 |
20.75 |
12.26 |
Selling and Administration Expenses |
138.19 |
137.74 |
98.25 |
34.51 |
105.44 |
Miscellaneous Expenses |
4.67 |
4.26 |
6.44 |
15.00 |
2.12 |
Employee Benefit Expenses |
32.06 |
31.55 |
26.74 |
29.18 |
21.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
185.88 |
165.14 |
174.92 |
106.76 |
30.13 |
Interest |
25.48 |
24.06 |
17.74 |
15.03 |
5.49 |
Gross Profit |
160.40 |
141.08 |
157.18 |
91.73 |
24.64 |
Depreciation |
68.57 |
62.23 |
53.43 |
45.89 |
12.58 |
Profit Before Tax |
91.83 |
78.85 |
103.75 |
45.84 |
12.06 |
Current Tax |
27.51 |
26.10 |
30.76 |
18.09 |
4.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.09 |
-6.40 |
-4.47 |
-5.99 |
-1.58 |
Reported Net Profit |
68.41 |
59.16 |
77.45 |
33.75 |
9.26 |
Extraordinary Items |
-0.80 |
-0.39 |
-0.28 |
-0.37 |
-0.33 |
Adjusted Net Profit |
69.21 |
59.55 |
77.73 |
34.12 |
9.59 |
Adjustment below Net Profit |
0.20 |
-0.04 |
0.01 |
0.68 |
- |
Profit/Loss Balance carried down |
320.45 |
261.33 |
216.02 |
181.59 |
170.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.25 |
- |
32.15 |
- |
- |
P & L Balance carried down |
385.81 |
320.45 |
261.33 |
216.02 |
179.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.47 |
9.18 |
240.91 |
105.74 |
29.03 |
Earnings Per Share(Adj)-Unit Curr |
10.47 |
9.18 |
- |
- |
- |
Book Value |
62.80 |
52.98 |
875.14 |
738.70 |
620.66 |
Book Value(Adj)-Unit Curr |
62.80 |
52.98 |
- |
- |
- |