INCOME : |
|
|
|
|
|
Sales Turnover |
447.00 |
472.79 |
448.65 |
429.67 |
372.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
447.00 |
472.79 |
448.65 |
429.67 |
372.78 |
Other Income |
38.53 |
30.63 |
28.03 |
21.19 |
20.21 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
485.53 |
503.42 |
476.68 |
450.86 |
392.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.48 |
4.79 |
4.73 |
4.01 |
3.83 |
Other Manufacturing Expenses |
5.69 |
5.30 |
5.22 |
4.18 |
4.53 |
Selling and Administration Expenses |
233.04 |
230.04 |
222.26 |
195.56 |
162.73 |
Miscellaneous Expenses |
12.36 |
29.20 |
10.39 |
9.55 |
11.58 |
Employee Benefit Expenses |
139.66 |
137.74 |
142.07 |
130.58 |
125.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
90.30 |
96.35 |
92.01 |
106.99 |
84.54 |
Interest |
4.79 |
5.15 |
5.88 |
5.31 |
4.81 |
Gross Profit |
85.51 |
91.20 |
86.13 |
101.68 |
79.73 |
Depreciation |
28.25 |
27.36 |
28.93 |
26.32 |
25.90 |
Profit Before Tax |
57.26 |
63.84 |
57.20 |
75.36 |
53.83 |
Current Tax |
11.32 |
18.39 |
13.05 |
18.29 |
13.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.01 |
-3.00 |
-3.57 |
0.08 |
-0.14 |
Reported Net Profit |
44.93 |
48.45 |
47.72 |
56.98 |
40.96 |
Extraordinary Items |
0.05 |
0.06 |
4.57 |
- |
- |
Adjusted Net Profit |
44.88 |
48.39 |
43.15 |
56.98 |
40.96 |
Adjustment below Net Profit |
-36.42 |
-0.52 |
-0.32 |
-0.52 |
-0.01 |
Profit/Loss Balance carried down |
241.63 |
204.25 |
168.43 |
119.91 |
86.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.15 |
10.55 |
11.58 |
7.94 |
7.74 |
P & L Balance carried down |
227.99 |
241.63 |
204.25 |
168.43 |
119.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
100.00 |
100.00 |
100.00 |
70.00 |
Dividend Per Share(Rs) |
10.00 |
5.00 |
5.00 |
5.00 |
3.50 |
Earnings Per Share-Unit Curr |
20.84 |
21.77 |
21.44 |
24.88 |
17.91 |
Earnings Per Share(Adj)-Unit Curr |
20.84 |
21.77 |
21.44 |
24.88 |
17.91 |
Book Value |
112.20 |
131.21 |
114.45 |
135.97 |
114.11 |
Book Value(Adj)-Unit Curr |
112.20 |
131.21 |
114.45 |
135.97 |
114.11 |