INCOME : |
|
|
|
|
|
Sales Turnover |
118.34 |
101.47 |
110.85 |
119.47 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
118.34 |
101.47 |
110.85 |
119.47 |
- |
Other Income |
35.31 |
41.53 |
16.58 |
11.04 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
153.65 |
143.00 |
127.43 |
130.51 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.33 |
0.66 |
0.87 |
0.96 |
- |
Other Manufacturing Expenses |
1.60 |
2.07 |
0.22 |
0.23 |
- |
Selling and Administration Expenses |
11.69 |
7.70 |
17.08 |
15.77 |
- |
Miscellaneous Expenses |
7.07 |
2.36 |
7.00 |
3.32 |
- |
Employee Benefit Expenses |
62.58 |
57.66 |
57.42 |
58.16 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
70.38 |
72.56 |
44.84 |
52.06 |
- |
Interest |
1.68 |
2.19 |
- |
- |
- |
Gross Profit |
68.70 |
70.37 |
44.84 |
52.06 |
- |
Depreciation |
5.90 |
6.87 |
3.49 |
3.58 |
- |
Profit Before Tax |
62.80 |
63.50 |
41.35 |
48.48 |
- |
Current Tax |
10.96 |
10.96 |
4.07 |
1.58 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.10 |
-4.21 |
-0.16 |
-0.42 |
- |
Reported Net Profit |
50.74 |
56.76 |
37.44 |
47.32 |
- |
Extraordinary Items |
2.36 |
1.41 |
0.16 |
0.42 |
- |
Adjusted Net Profit |
48.38 |
55.35 |
37.28 |
46.90 |
- |
Adjustment below Net Profit |
0.05 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
476.29 |
419.54 |
288.60 |
241.78 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.42 |
- |
- |
0.50 |
- |
P & L Balance carried down |
525.66 |
476.29 |
326.04 |
288.60 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
42.08 |
47.07 |
31.05 |
39.24 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
453.92 |
432.70 |
328.99 |
293.47 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |