INCOME : |
|
|
|
|
|
Sales Turnover |
735.42 |
723.60 |
650.63 |
742.91 |
824.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
735.42 |
723.60 |
650.63 |
742.91 |
824.09 |
Other Income |
37.21 |
89.12 |
23.07 |
42.39 |
14.87 |
Stock Adjustments |
26.79 |
-37.80 |
40.64 |
-49.13 |
-86.41 |
Total Income |
799.42 |
774.92 |
714.34 |
736.17 |
752.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
340.81 |
282.86 |
346.97 |
299.97 |
341.93 |
Power and Fuel Cost |
10.51 |
10.06 |
9.22 |
8.23 |
7.19 |
Other Manufacturing Expenses |
36.20 |
9.70 |
7.47 |
27.25 |
4.22 |
Selling and Administration Expenses |
112.61 |
86.96 |
29.06 |
51.77 |
88.44 |
Miscellaneous Expenses |
40.45 |
77.05 |
138.84 |
55.61 |
61.85 |
Employee Benefit Expenses |
102.08 |
86.44 |
80.53 |
74.47 |
78.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
156.76 |
221.83 |
102.25 |
218.89 |
170.22 |
Interest |
1.00 |
1.06 |
2.70 |
2.10 |
11.07 |
Gross Profit |
155.76 |
220.77 |
99.55 |
216.79 |
159.15 |
Depreciation |
20.16 |
19.10 |
13.68 |
13.37 |
14.99 |
Profit Before Tax |
135.60 |
201.67 |
85.87 |
203.42 |
144.16 |
Current Tax |
1.27 |
3.71 |
3.24 |
2.39 |
0.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
134.33 |
197.97 |
82.63 |
201.03 |
143.59 |
Extraordinary Items |
14.97 |
61.16 |
- |
37.57 |
-0.09 |
Adjusted Net Profit |
119.36 |
136.81 |
82.63 |
163.46 |
143.68 |
Adjustment below Net Profit |
- |
- |
- |
0.92 |
0.27 |
Profit/Loss Balance carried down |
822.47 |
624.50 |
541.87 |
393.04 |
249.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
956.80 |
822.47 |
624.50 |
594.99 |
393.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.56 |
22.94 |
9.57 |
23.29 |
16.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
121.06 |
105.83 |
83.04 |
80.31 |
56.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |