INCOME : |
|
|
|
|
|
Sales Turnover |
1,811.29 |
2,004.98 |
1,164.62 |
980.99 |
771.54 |
Excise Duty |
- |
- |
- |
- |
47.12 |
Net Sales |
1,811.29 |
2,004.98 |
1,164.62 |
980.99 |
724.42 |
Other Income |
15.99 |
35.91 |
33.69 |
24.85 |
22.20 |
Stock Adjustments |
13.56 |
36.36 |
21.04 |
-4.81 |
-3.00 |
Total Income |
1,840.84 |
2,077.25 |
1,219.35 |
1,001.03 |
743.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,164.34 |
1,393.00 |
690.32 |
555.07 |
391.97 |
Power and Fuel Cost |
29.97 |
28.00 |
19.47 |
15.14 |
12.52 |
Other Manufacturing Expenses |
107.73 |
114.68 |
47.61 |
47.78 |
16.12 |
Selling and Administration Expenses |
113.18 |
75.43 |
93.11 |
144.97 |
89.90 |
Miscellaneous Expenses |
56.34 |
64.98 |
19.35 |
0.23 |
23.61 |
Employee Benefit Expenses |
173.68 |
166.48 |
132.27 |
135.30 |
77.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
195.60 |
234.70 |
217.22 |
102.54 |
131.77 |
Interest |
18.40 |
8.74 |
11.12 |
19.02 |
6.43 |
Gross Profit |
177.20 |
225.96 |
206.10 |
83.52 |
125.34 |
Depreciation |
64.98 |
51.84 |
36.22 |
29.02 |
20.54 |
Profit Before Tax |
112.22 |
174.12 |
169.88 |
54.50 |
104.80 |
Current Tax |
31.50 |
51.35 |
40.50 |
11.50 |
36.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.35 |
-12.55 |
4.33 |
-5.81 |
-1.31 |
Reported Net Profit |
82.06 |
135.33 |
125.05 |
48.81 |
69.45 |
Extraordinary Items |
-0.51 |
-5.94 |
-2.52 |
0.63 |
3.75 |
Adjusted Net Profit |
82.57 |
141.27 |
127.57 |
48.18 |
65.70 |
Adjustment below Net Profit |
-3.34 |
-198.75 |
-95.48 |
- |
- |
Profit/Loss Balance carried down |
476.81 |
543.73 |
517.58 |
472.67 |
278.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
3.49 |
3.41 |
8.78 |
149.06 |
P & L Balance carried down |
555.53 |
476.81 |
543.74 |
512.70 |
198.95 |
Dividend |
- |
3.17 |
3.41 |
8.78 |
123.85 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
- |
- |
- |
2,500.00 |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
250.00 |
Earnings Per Share-Unit Curr |
7.77 |
320.22 |
274.84 |
100.64 |
89.29 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
52.80 |
1,166.91 |
1,219.03 |
1,121.38 |
479.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |