INCOME : |
|
|
|
|
|
Sales Turnover |
629.94 |
536.78 |
341.17 |
293.40 |
449.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
629.94 |
536.78 |
341.17 |
293.40 |
449.96 |
Other Income |
4.61 |
13.14 |
13.66 |
1.67 |
2.17 |
Stock Adjustments |
11.84 |
46.79 |
6.69 |
-0.09 |
-4.93 |
Total Income |
646.39 |
596.71 |
361.52 |
294.98 |
447.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
253.11 |
258.73 |
153.75 |
122.48 |
187.40 |
Power and Fuel Cost |
3.62 |
2.57 |
1.57 |
1.37 |
1.79 |
Other Manufacturing Expenses |
41.47 |
29.07 |
20.75 |
12.26 |
14.26 |
Selling and Administration Expenses |
147.49 |
98.25 |
34.51 |
105.44 |
155.05 |
Miscellaneous Expenses |
4.04 |
6.44 |
15.00 |
2.12 |
5.92 |
Employee Benefit Expenses |
31.52 |
26.74 |
29.18 |
21.18 |
36.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
165.14 |
174.92 |
106.76 |
30.13 |
45.99 |
Interest |
24.06 |
17.74 |
15.03 |
5.49 |
6.57 |
Gross Profit |
141.08 |
157.18 |
91.73 |
24.64 |
39.42 |
Depreciation |
62.23 |
53.43 |
45.89 |
12.58 |
13.19 |
Profit Before Tax |
78.85 |
103.75 |
45.84 |
12.06 |
26.23 |
Current Tax |
26.10 |
30.76 |
18.09 |
4.38 |
8.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.40 |
-4.47 |
-5.99 |
-1.58 |
2.17 |
Reported Net Profit |
59.16 |
77.45 |
33.75 |
9.26 |
15.47 |
Extraordinary Items |
-0.39 |
-0.28 |
-0.37 |
-0.33 |
-0.71 |
Adjusted Net Profit |
59.55 |
77.73 |
34.12 |
9.59 |
16.18 |
Adjustment below Net Profit |
-0.04 |
0.01 |
0.68 |
- |
- |
Profit/Loss Balance carried down |
261.33 |
216.02 |
181.59 |
170.08 |
171.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
32.15 |
- |
- |
17.32 |
P & L Balance carried down |
320.45 |
261.33 |
216.02 |
179.34 |
170.08 |
Dividend |
- |
- |
- |
- |
14.36 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.18 |
240.91 |
105.74 |
29.03 |
48.45 |
Earnings Per Share(Adj)-Unit Curr |
9.18 |
- |
- |
- |
- |
Book Value |
52.98 |
875.14 |
738.70 |
620.66 |
589.15 |
Book Value(Adj)-Unit Curr |
52.98 |
- |
- |
- |
- |