INCOME : |
|
|
|
|
|
Sales Turnover |
207.26 |
235.85 |
233.36 |
151.02 |
194.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
207.26 |
235.85 |
233.36 |
151.02 |
194.25 |
Other Income |
4.43 |
12.32 |
7.21 |
5.83 |
5.49 |
Stock Adjustments |
2.85 |
9.74 |
2.55 |
0.03 |
4.19 |
Total Income |
214.54 |
257.91 |
243.12 |
156.88 |
203.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
129.04 |
149.18 |
130.17 |
80.01 |
99.72 |
Power and Fuel Cost |
15.58 |
16.88 |
17.44 |
11.72 |
14.80 |
Other Manufacturing Expenses |
4.35 |
4.30 |
4.41 |
3.48 |
4.01 |
Selling and Administration Expenses |
16.14 |
16.89 |
16.68 |
13.83 |
19.04 |
Miscellaneous Expenses |
6.82 |
6.70 |
6.35 |
5.19 |
4.71 |
Employee Benefit Expenses |
24.74 |
25.54 |
23.93 |
20.95 |
19.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.87 |
38.42 |
44.15 |
21.70 |
41.70 |
Interest |
0.09 |
- |
- |
- |
0.07 |
Gross Profit |
17.78 |
38.42 |
44.15 |
21.70 |
41.63 |
Depreciation |
6.36 |
5.98 |
5.10 |
4.53 |
4.41 |
Profit Before Tax |
11.42 |
32.44 |
39.05 |
17.17 |
37.22 |
Current Tax |
2.70 |
8.20 |
9.22 |
4.23 |
9.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.52 |
0.19 |
-0.53 |
-0.35 |
Reported Net Profit |
9.04 |
24.77 |
29.64 |
13.46 |
27.94 |
Extraordinary Items |
-0.02 |
5.57 |
1.21 |
-0.08 |
-0.02 |
Adjusted Net Profit |
9.06 |
19.20 |
28.43 |
13.54 |
27.96 |
Adjustment below Net Profit |
-0.13 |
0.05 |
-0.33 |
-0.19 |
-2.75 |
Profit/Loss Balance carried down |
164.35 |
151.44 |
126.72 |
125.97 |
112.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
42.60 |
11.90 |
4.59 |
12.53 |
11.48 |
P & L Balance carried down |
130.66 |
164.35 |
151.44 |
126.72 |
125.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1,740.00 |
470.00 |
570.00 |
220.00 |
600.00 |
Dividend Per Share(Rs) |
174.00 |
47.00 |
57.00 |
22.00 |
60.00 |
Earnings Per Share-Unit Curr |
43.28 |
118.62 |
141.96 |
64.48 |
133.80 |
Earnings Per Share(Adj)-Unit Curr |
43.28 |
118.62 |
141.96 |
64.48 |
133.80 |
Book Value |
670.81 |
831.98 |
769.68 |
648.73 |
645.32 |
Book Value(Adj)-Unit Curr |
670.81 |
831.98 |
769.68 |
648.73 |
645.32 |