INCOME : |
|
|
|
|
|
Sales Turnover |
309.79 |
247.70 |
356.95 |
257.05 |
805.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
309.79 |
247.70 |
356.95 |
257.05 |
805.97 |
Other Income |
89.12 |
175.32 |
170.50 |
204.49 |
36.79 |
Stock Adjustments |
-2.63 |
-4.08 |
3.18 |
10.26 |
14.26 |
Total Income |
396.28 |
418.94 |
530.63 |
471.80 |
857.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
86.62 |
78.12 |
81.96 |
69.37 |
279.83 |
Power and Fuel Cost |
18.73 |
18.70 |
17.47 |
12.42 |
35.31 |
Other Manufacturing Expenses |
15.32 |
18.28 |
22.79 |
16.71 |
35.94 |
Selling and Administration Expenses |
49.74 |
60.03 |
106.22 |
55.92 |
67.02 |
Miscellaneous Expenses |
17.26 |
18.50 |
-0.57 |
3.43 |
12.50 |
Employee Benefit Expenses |
103.64 |
109.54 |
110.57 |
76.10 |
149.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
104.96 |
115.78 |
192.18 |
237.86 |
277.15 |
Interest |
17.26 |
20.83 |
9.05 |
6.07 |
4.33 |
Gross Profit |
87.70 |
94.95 |
183.13 |
231.79 |
272.82 |
Depreciation |
49.61 |
46.55 |
34.82 |
22.28 |
34.96 |
Profit Before Tax |
38.09 |
48.40 |
148.31 |
209.51 |
237.86 |
Current Tax |
11.29 |
-8.37 |
4.80 |
15.78 |
39.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.43 |
2.53 |
9.34 |
5.05 |
Reported Net Profit |
26.94 |
57.19 |
140.99 |
184.39 |
193.72 |
Extraordinary Items |
-6.93 |
-15.86 |
8.23 |
46.40 |
-3.65 |
Adjusted Net Profit |
33.87 |
73.05 |
132.76 |
137.99 |
197.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1,332.11 |
1,284.46 |
1,152.44 |
968.05 |
794.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
9.55 |
8.97 |
- |
20.64 |
P & L Balance carried down |
1,359.05 |
1,332.11 |
1,284.46 |
1,152.44 |
968.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
110.00 |
110.00 |
110.00 |
Dividend Per Share(Rs) |
- |
- |
1.10 |
1.10 |
1.10 |
Earnings Per Share-Unit Curr |
3.10 |
6.59 |
16.24 |
22.62 |
23.76 |
Earnings Per Share(Adj)-Unit Curr |
3.10 |
6.59 |
16.24 |
22.62 |
23.76 |
Book Value |
246.85 |
243.96 |
237.97 |
200.89 |
178.27 |
Book Value(Adj)-Unit Curr |
246.85 |
243.96 |
237.97 |
200.89 |
178.27 |