INCOME : |
|
|
|
|
|
Sales Turnover |
32.45 |
43.22 |
56.16 |
46.96 |
62.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
32.45 |
43.22 |
56.16 |
46.96 |
62.41 |
Other Income |
37.89 |
33.64 |
472.27 |
11.44 |
11.21 |
Stock Adjustments |
-2.96 |
4.21 |
-0.77 |
-0.94 |
-1.07 |
Total Income |
67.38 |
81.07 |
527.66 |
57.46 |
72.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.12 |
33.70 |
37.68 |
31.78 |
42.00 |
Power and Fuel Cost |
0.50 |
0.53 |
0.50 |
0.65 |
0.72 |
Other Manufacturing Expenses |
1.20 |
2.01 |
1.77 |
1.53 |
2.44 |
Selling and Administration Expenses |
2.11 |
1.91 |
1.71 |
1.30 |
2.39 |
Miscellaneous Expenses |
0.66 |
0.60 |
0.35 |
0.41 |
1.17 |
Employee Benefit Expenses |
2.30 |
2.09 |
2.72 |
2.46 |
2.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.49 |
40.23 |
482.93 |
19.32 |
20.84 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
40.49 |
40.23 |
482.93 |
19.32 |
20.83 |
Depreciation |
0.22 |
0.27 |
0.43 |
0.54 |
0.70 |
Profit Before Tax |
40.27 |
39.96 |
482.50 |
18.78 |
20.13 |
Current Tax |
1.38 |
4.97 |
83.09 |
1.96 |
2.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.00 |
-0.01 |
-0.61 |
2.56 |
1.66 |
Reported Net Profit |
30.89 |
35.01 |
400.02 |
14.26 |
15.73 |
Extraordinary Items |
4.31 |
29.02 |
10.06 |
0.02 |
1.10 |
Adjusted Net Profit |
26.58 |
5.99 |
389.96 |
14.24 |
14.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
454.01 |
429.95 |
29.93 |
15.66 |
-0.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
10.95 |
- |
- |
- |
P & L Balance carried down |
484.90 |
454.01 |
429.95 |
29.93 |
15.66 |
Dividend |
- |
10.95 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
100.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
10.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.22 |
31.98 |
365.43 |
13.03 |
14.37 |
Earnings Per Share(Adj)-Unit Curr |
28.22 |
31.98 |
365.43 |
13.03 |
14.37 |
Book Value |
563.29 |
535.05 |
513.08 |
147.64 |
134.53 |
Book Value(Adj)-Unit Curr |
563.29 |
535.05 |
513.08 |
147.64 |
134.53 |