INCOME : |
|
|
|
|
|
Sales Turnover |
575.21 |
537.66 |
576.71 |
514.62 |
320.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
575.21 |
537.66 |
576.71 |
514.62 |
320.23 |
Other Income |
11.32 |
10.17 |
8.43 |
50.37 |
34.93 |
Stock Adjustments |
5.00 |
-14.26 |
-3.19 |
7.36 |
-6.21 |
Total Income |
591.53 |
533.57 |
581.95 |
572.35 |
348.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
357.22 |
322.44 |
374.31 |
344.04 |
170.60 |
Power and Fuel Cost |
4.99 |
4.17 |
3.78 |
3.39 |
3.41 |
Other Manufacturing Expenses |
10.07 |
6.18 |
6.47 |
4.51 |
3.63 |
Selling and Administration Expenses |
89.17 |
81.16 |
76.40 |
87.29 |
59.53 |
Miscellaneous Expenses |
0.31 |
0.26 |
- |
9.17 |
40.16 |
Employee Benefit Expenses |
57.57 |
47.67 |
43.75 |
35.89 |
33.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.21 |
71.70 |
77.25 |
88.07 |
37.84 |
Interest |
- |
- |
- |
12.73 |
13.05 |
Gross Profit |
72.21 |
71.70 |
77.25 |
75.34 |
24.79 |
Depreciation |
25.55 |
31.37 |
32.58 |
34.28 |
31.05 |
Profit Before Tax |
46.66 |
40.33 |
44.67 |
41.06 |
-6.26 |
Current Tax |
12.22 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.93 |
11.36 |
-4.32 |
-13.21 |
1.96 |
Reported Net Profit |
30.50 |
28.96 |
48.99 |
54.27 |
-8.23 |
Extraordinary Items |
0.37 |
0.01 |
- |
23.44 |
-6.85 |
Adjusted Net Profit |
30.13 |
28.95 |
48.99 |
30.83 |
-1.38 |
Adjustment below Net Profit |
-0.19 |
-0.46 |
0.24 |
-0.10 |
-0.47 |
Profit/Loss Balance carried down |
164.76 |
136.26 |
87.02 |
32.85 |
41.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
195.07 |
164.76 |
136.26 |
87.02 |
32.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.82 |
21.67 |
36.65 |
43.97 |
-6.67 |
Earnings Per Share(Adj)-Unit Curr |
22.82 |
21.67 |
36.65 |
43.97 |
-6.67 |
Book Value |
380.48 |
357.63 |
336.21 |
313.10 |
269.21 |
Book Value(Adj)-Unit Curr |
380.48 |
357.63 |
336.21 |
313.10 |
269.21 |