INCOME : |
|
|
|
|
|
Sales Turnover |
1,093.60 |
1,045.60 |
1,005.70 |
836.70 |
511.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,093.60 |
1,045.60 |
1,005.70 |
836.70 |
511.00 |
Other Income |
90.40 |
50.30 |
36.80 |
27.80 |
63.60 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,184.00 |
1,095.90 |
1,042.50 |
864.50 |
574.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
1.10 |
1.00 |
Other Manufacturing Expenses |
78.80 |
63.40 |
60.00 |
98.30 |
62.50 |
Selling and Administration Expenses |
68.10 |
55.20 |
57.80 |
37.00 |
18.60 |
Miscellaneous Expenses |
7.00 |
6.70 |
8.80 |
5.60 |
39.10 |
Employee Benefit Expenses |
759.20 |
752.30 |
701.20 |
526.00 |
273.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
270.90 |
218.30 |
214.70 |
196.50 |
180.40 |
Interest |
6.20 |
6.60 |
6.40 |
3.00 |
3.50 |
Gross Profit |
264.70 |
211.70 |
208.30 |
193.50 |
176.90 |
Depreciation |
26.20 |
31.10 |
31.70 |
23.60 |
17.60 |
Profit Before Tax |
238.50 |
180.60 |
176.60 |
169.90 |
159.30 |
Current Tax |
63.00 |
44.30 |
49.70 |
28.80 |
28.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.80 |
-1.60 |
-3.30 |
8.40 |
-1.70 |
Reported Net Profit |
181.30 |
137.90 |
130.20 |
132.70 |
132.40 |
Extraordinary Items |
2.65 |
13.36 |
- |
- |
2.46 |
Adjusted Net Profit |
178.65 |
124.54 |
130.20 |
132.70 |
129.94 |
Adjustment below Net Profit |
-1.50 |
- |
0.70 |
-2.80 |
126.60 |
Profit/Loss Balance carried down |
631.70 |
493.80 |
362.90 |
233.00 |
-24.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
811.50 |
631.70 |
493.80 |
362.90 |
235.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.57 |
6.21 |
5.88 |
663.50 |
882.67 |
Earnings Per Share(Adj)-Unit Curr |
7.57 |
- |
- |
- |
- |
Book Value |
78.80 |
42.96 |
35.91 |
3,250.00 |
1,692.67 |
Book Value(Adj)-Unit Curr |
78.80 |
- |
- |
- |
- |