INCOME : |
|
|
|
|
|
Sales Turnover |
458.57 |
483.04 |
429.22 |
128.60 |
38.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
458.57 |
483.04 |
429.22 |
128.60 |
38.42 |
Other Income |
24.21 |
22.98 |
23.20 |
4.70 |
6.29 |
Stock Adjustments |
-0.27 |
0.35 |
0.60 |
0.29 |
-0.35 |
Total Income |
482.51 |
506.37 |
453.02 |
133.59 |
44.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
50.23 |
48.58 |
44.76 |
13.99 |
4.37 |
Power and Fuel Cost |
10.43 |
9.38 |
8.32 |
4.30 |
2.91 |
Other Manufacturing Expenses |
89.70 |
81.19 |
68.10 |
37.00 |
19.56 |
Selling and Administration Expenses |
71.42 |
47.99 |
40.55 |
17.21 |
11.07 |
Miscellaneous Expenses |
6.73 |
4.69 |
4.20 |
2.24 |
3.14 |
Employee Benefit Expenses |
81.53 |
62.58 |
51.16 |
32.52 |
25.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
172.48 |
251.96 |
235.94 |
26.33 |
-22.15 |
Interest |
1.81 |
2.44 |
1.60 |
0.68 |
0.62 |
Gross Profit |
170.67 |
249.52 |
234.34 |
25.65 |
-22.77 |
Depreciation |
57.12 |
38.20 |
35.23 |
38.41 |
43.66 |
Profit Before Tax |
113.55 |
211.32 |
199.11 |
-12.76 |
-66.43 |
Current Tax |
29.43 |
55.74 |
33.77 |
- |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-25.15 |
-2.38 |
16.44 |
-3.27 |
-16.92 |
Reported Net Profit |
109.27 |
157.96 |
148.90 |
-9.48 |
-49.93 |
Extraordinary Items |
3.46 |
7.76 |
5.32 |
1.14 |
1.16 |
Adjusted Net Profit |
105.81 |
150.20 |
143.58 |
-10.62 |
-51.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
833.59 |
689.77 |
540.87 |
550.35 |
600.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
14.12 |
14.14 |
- |
- |
- |
P & L Balance carried down |
928.74 |
833.59 |
689.77 |
540.87 |
550.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
25.00 |
25.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.50 |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
17.23 |
27.92 |
26.33 |
-1.68 |
-8.83 |
Earnings Per Share(Adj)-Unit Curr |
17.23 |
27.92 |
26.33 |
-1.68 |
-8.83 |
Book Value |
271.84 |
193.48 |
167.90 |
141.59 |
143.19 |
Book Value(Adj)-Unit Curr |
271.84 |
193.48 |
167.90 |
141.59 |
143.19 |