INCOME : |
|
|
|
|
|
Sales Turnover |
165.60 |
117.94 |
77.19 |
48.82 |
89.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
165.60 |
117.94 |
77.19 |
48.82 |
89.60 |
Other Income |
11.29 |
11.57 |
7.67 |
9.43 |
9.16 |
Stock Adjustments |
0.61 |
0.53 |
-0.08 |
-0.07 |
-0.03 |
Total Income |
177.50 |
130.04 |
84.78 |
58.18 |
98.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.42 |
0.94 |
0.16 |
0.12 |
1.17 |
Other Manufacturing Expenses |
168.80 |
51.44 |
19.40 |
16.13 |
25.48 |
Selling and Administration Expenses |
52.71 |
42.78 |
29.86 |
18.74 |
11.26 |
Miscellaneous Expenses |
-144.78 |
-34.58 |
1.06 |
1.62 |
12.18 |
Employee Benefit Expenses |
15.92 |
6.75 |
4.71 |
4.43 |
5.90 |
Less: Preoperative Expenditure |
- |
- |
5.22 |
3.92 |
11.97 |
Total Expenses |
- |
- |
49.98 |
37.11 |
44.03 |
Operating Profit |
83.43 |
62.71 |
34.81 |
21.07 |
54.69 |
Interest |
0.38 |
0.43 |
0.10 |
0.15 |
0.21 |
Gross Profit |
83.05 |
62.28 |
34.71 |
20.92 |
54.48 |
Depreciation |
36.70 |
22.04 |
22.12 |
22.14 |
22.22 |
Profit Before Tax |
46.35 |
40.24 |
12.59 |
-1.22 |
32.26 |
Current Tax |
0.70 |
4.43 |
6.08 |
3.20 |
14.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.91 |
4.96 |
-3.42 |
-10.66 |
-5.12 |
Reported Net Profit |
32.74 |
30.85 |
9.92 |
6.24 |
22.44 |
Extraordinary Items |
-0.03 |
- |
0.02 |
2.89 |
-0.61 |
Adjusted Net Profit |
32.77 |
30.85 |
9.90 |
3.35 |
23.05 |
Adjustment below Net Profit |
-0.19 |
0.31 |
-0.01 |
0.01 |
-10.69 |
Profit/Loss Balance carried down |
279.97 |
248.81 |
246.49 |
247.84 |
245.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
7.60 |
7.60 |
9.79 |
P & L Balance carried down |
312.52 |
279.97 |
248.81 |
246.49 |
247.84 |
Dividend |
- |
- |
- |
- |
7.60 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
50.00 |
50.00 |
50.00 |
Dividend Per Share(Rs) |
- |
- |
5.00 |
5.00 |
5.00 |
Earnings Per Share-Unit Curr |
21.54 |
20.29 |
6.53 |
4.10 |
14.76 |
Earnings Per Share(Adj)-Unit Curr |
21.54 |
20.29 |
6.53 |
4.10 |
14.76 |
Book Value |
259.06 |
236.77 |
216.27 |
214.75 |
215.63 |
Book Value(Adj)-Unit Curr |
259.06 |
236.77 |
216.27 |
214.75 |
215.63 |