INCOME : |
|
|
|
|
|
Sales Turnover |
285.16 |
254.00 |
219.35 |
208.48 |
169.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
285.16 |
254.00 |
219.35 |
208.48 |
169.43 |
Other Income |
4.26 |
5.32 |
4.66 |
1.65 |
2.93 |
Stock Adjustments |
-10.36 |
4.77 |
12.53 |
-4.01 |
15.57 |
Total Income |
279.06 |
264.09 |
236.54 |
206.12 |
187.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
89.28 |
84.65 |
76.37 |
49.38 |
44.81 |
Power and Fuel Cost |
12.34 |
9.95 |
8.74 |
6.93 |
7.29 |
Other Manufacturing Expenses |
12.00 |
7.57 |
6.89 |
5.46 |
6.19 |
Selling and Administration Expenses |
52.74 |
49.26 |
34.94 |
32.24 |
32.88 |
Miscellaneous Expenses |
4.37 |
4.55 |
5.26 |
10.28 |
3.95 |
Employee Benefit Expenses |
56.72 |
47.92 |
39.12 |
33.45 |
37.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.60 |
60.21 |
65.23 |
68.37 |
55.64 |
Interest |
5.09 |
6.50 |
2.47 |
3.95 |
5.03 |
Gross Profit |
46.51 |
53.71 |
62.76 |
64.42 |
50.61 |
Depreciation |
9.78 |
9.79 |
9.50 |
9.63 |
9.39 |
Profit Before Tax |
36.73 |
43.92 |
53.26 |
54.79 |
41.22 |
Current Tax |
9.64 |
10.73 |
14.25 |
16.37 |
11.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.86 |
-0.51 |
-1.48 |
-1.80 |
Reported Net Profit |
27.16 |
32.34 |
39.52 |
39.90 |
31.22 |
Extraordinary Items |
0.02 |
0.01 |
0.09 |
-3.69 |
0.38 |
Adjusted Net Profit |
27.14 |
32.33 |
39.43 |
43.59 |
30.84 |
Adjustment below Net Profit |
-0.02 |
0.11 |
-0.16 |
0.21 |
-1.63 |
Profit/Loss Balance carried down |
226.20 |
202.25 |
171.40 |
136.90 |
113.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.81 |
8.51 |
8.51 |
5.62 |
5.96 |
P & L Balance carried down |
246.53 |
226.20 |
202.25 |
171.40 |
136.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
80.00 |
100.00 |
100.00 |
66.00 |
Dividend Per Share(Rs) |
6.00 |
8.00 |
10.00 |
10.00 |
6.60 |
Earnings Per Share-Unit Curr |
31.93 |
38.02 |
46.45 |
46.90 |
36.70 |
Earnings Per Share(Adj)-Unit Curr |
31.93 |
38.02 |
46.45 |
46.90 |
36.70 |
Book Value |
367.59 |
343.70 |
315.54 |
279.28 |
238.72 |
Book Value(Adj)-Unit Curr |
367.59 |
343.70 |
315.54 |
279.28 |
238.72 |