INCOME : |
|
|
|
|
|
Sales Turnover |
1,045.60 |
1,005.70 |
836.70 |
511.00 |
334.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,045.60 |
1,005.70 |
836.70 |
511.00 |
334.50 |
Other Income |
50.30 |
36.80 |
27.80 |
63.60 |
20.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,095.90 |
1,042.50 |
864.50 |
574.60 |
354.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
1.10 |
1.00 |
2.00 |
Other Manufacturing Expenses |
63.40 |
60.00 |
98.30 |
62.50 |
35.70 |
Selling and Administration Expenses |
53.40 |
57.80 |
37.00 |
18.60 |
21.90 |
Miscellaneous Expenses |
8.50 |
8.80 |
5.60 |
39.10 |
45.70 |
Employee Benefit Expenses |
752.30 |
701.20 |
526.00 |
273.00 |
187.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
218.30 |
214.70 |
196.50 |
180.40 |
62.30 |
Interest |
6.60 |
6.40 |
3.00 |
3.50 |
3.40 |
Gross Profit |
211.70 |
208.30 |
193.50 |
176.90 |
58.90 |
Depreciation |
31.10 |
31.70 |
23.60 |
17.60 |
13.40 |
Profit Before Tax |
180.60 |
176.60 |
169.90 |
159.30 |
45.50 |
Current Tax |
44.30 |
49.70 |
28.80 |
28.60 |
15.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.60 |
-3.30 |
8.40 |
-1.70 |
-1.60 |
Reported Net Profit |
137.90 |
130.20 |
132.70 |
132.40 |
31.70 |
Extraordinary Items |
13.36 |
- |
- |
2.46 |
-28.91 |
Adjusted Net Profit |
124.54 |
130.20 |
132.70 |
129.94 |
60.61 |
Adjustment below Net Profit |
- |
0.70 |
-2.80 |
126.60 |
- |
Profit/Loss Balance carried down |
493.80 |
362.90 |
233.00 |
-24.00 |
-55.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
631.70 |
493.80 |
362.90 |
235.00 |
-24.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.21 |
5.88 |
663.50 |
882.67 |
211.33 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
42.96 |
35.91 |
3,250.00 |
1,692.67 |
-20.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |